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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : LAFFITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | LAFFITTE |
| Siren | 432382240 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8978 |
| Management number | 2000B01223 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 658.00 | 10 566.00 | 7 092.00 | 17 658.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 26 658.00 | 10 566.00 | 16 092.00 | 26 658.00 |
050 Raw materials, supplies, in progress | 5 111.00 | 5 111.00 | 5 111.00 | |
064 Advances and down payments on orders | 289.00 | 289.00 | 289.00 | |
068 Receivables – Trade and related accounts | 15 296.00 | 15 296.00 | 15 296.00 | |
072 Receivables – Other | 4 054.00 | 4 054.00 | 4 054.00 | |
084 Cash | 36 385.00 | 36 385.00 | 36 385.00 | |
092 Prepaid expenses | 1 853.00 | 1 853.00 | 1 853.00 | |
096 Total Current Assets + Prepaid Expenses | 62 987.00 | 62 987.00 | 62 987.00 | |
110 Total Assets | 89 646.00 | 10 566.00 | 79 080.00 | 89 646.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 275.00 | |||
136 Profit for the Year | 51 908.00 | |||
142 Total Equity - Total I | 68 568.00 | |||
166 Suppliers and related accounts | 2 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 8 050.00 | |||
176 Total debts | 10 511.00 | |||
180 Liabilities Total | 79 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 407.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 203 144.00 | 242 453.00 | 203 144.00 | |
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
224 Capitalized production | 2 355.00 | 3 672.00 | 2 355.00 | |
226 Operating subsidies received | 3 995.00 | 3 995.00 | ||
230 Other income | 117.00 | 66.00 | 117.00 | |
232 Total operating income excluding VAT | 221 611.00 | 258 190.00 | 221 611.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 407.00 | 62 104.00 | 39 407.00 | |
240 Inventory changes (raw materials and supplies) | 4 924.00 | -4 226.00 | 4 924.00 | |
242 Other external expenses | 52 802.00 | 58 802.00 | 52 802.00 | |
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 1 755.00 | 1 557.00 | 1 755.00 | |
250 Staff compensation | 35 274.00 | 45 716.00 | 35 274.00 | |
252 Social security contributions | 12 452.00 | 14 796.00 | 12 452.00 | |
254 Depreciation and amortization | 1 544.00 | 1 682.00 | 1 544.00 | |
262 Other expenses | 3 360.00 | 2 031.00 | 3 360.00 | |
264 Total operating expenses | 151 517.00 | 182 460.00 | 151 517.00 | |
270 Operating profit | 70 095.00 | 75 730.00 | 70 095.00 | |
300 Exceptional expenses | 5 465.00 | 1 748.00 | 5 465.00 | |
306 Income tax's | 12 721.00 | 15 759.00 | 12 721.00 | |
310 Profit or loss | 51 908.00 | 58 223.00 | 51 908.00 | |
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