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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : LAFAYETTE MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LAFAYETTE MEUBLES |
| Siren | 971507314 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/038571 |
| Management number | 1971B00731 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 2 870.00 | 2 870.00 | 2 870.00 | |
084 Cash | 114 561.00 | 114 561.00 | 114 561.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 118 008.00 | 118 008.00 | 118 008.00 | |
110 Total Assets | 178 008.00 | 178 008.00 | 178 008.00 | |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
130 Regulated Reserves | 68 019.00 | |||
132 Other Reserves | 38 193.00 | |||
136 Profit for the Year | 4 559.00 | |||
142 Total Equity - Total I | 106 117.00 | |||
156 Loans and similar debts | 39 200.00 | |||
164 Advances and down payments received on current orders | 1 050.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 600.00 | |||
172 Other debts | 30 962.00 | |||
176 Total debts | 71 890.00 | |||
180 Liabilities Total | 178 007.00 | |||
195 Of which payables due in more than one year | 39 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 818.00 | 57 818.00 | ||
232 Total operating income excluding VAT | 57 818.00 | 57 818.00 | ||
242 Other external expenses | 34 728.00 | 34 728.00 | ||
244 Taxes, duties and similar payments | 5 196.00 | 5 196.00 | ||
250 Staff compensation | 12 531.00 | 12 531.00 | ||
252 Social security contributions | 4 638.00 | 4 638.00 | ||
264 Total operating expenses | 52 455.00 | 52 455.00 | ||
270 Operating profit | 5 363.00 | 5 363.00 | ||
290 Exceptional income | 31 683.00 | 31 683.00 | ||
306 Income tax's | 804.00 | 804.00 | ||
310 Profit or loss | 4 559.00 | 4 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 29 575.00 | 29 575.00 | ||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
494 Total Fixed Assets (Decreases) | 68 092.00 | 68 092.00 | ||
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