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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : LAFON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LAFON |
| Siren | 500295654 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 2971 |
| Management number | 2007B00312 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Bougue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 806.00 | 9 546.00 | 33 260.00 | 42 806.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 42 906.00 | 9 546.00 | 33 360.00 | 42 906.00 |
068 Receivables – Trade and related accounts | 1 286.00 | 1 286.00 | 1 286.00 | |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 2 360.00 | 2 360.00 | 2 360.00 | |
110 Total Assets | 45 266.00 | 9 546.00 | 35 720.00 | 45 266.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 549.00 | |||
136 Profit for the Year | -1 131.00 | |||
142 Total Equity - Total I | -3 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 863.00 | |||
172 Other debts | 38 899.00 | |||
176 Total debts | 38 899.00 | |||
180 Liabilities Total | 35 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
264 Total operating expenses | 1 131.00 | 1 131.00 | ||
270 Operating profit | -1 131.00 | -1 131.00 | ||
310 Profit or loss | -1 131.00 | -1 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 906.00 | 42 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 116.00 | 116.00 | ||
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