Grow your business safely with LAFI
All the information you need about LAFI to develop and secure your business in France
L
HOME >
CORPORATES
>
LAFI >
BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : LAFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-06-19 | Public | 2018-12-31 | Simplified |
| 2020-06-18 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | LAFI |
| Siren | 815153762 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69511 |
| Management number | 2015B09690 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 600.00 | 15 050.00 | 10 550.00 | 25 600.00 |
044 Total Fixed Assets | 25 600.00 | 15 050.00 | 10 550.00 | 25 600.00 |
060 Merchandise inventory | 29 797.00 | 29 797.00 | 29 797.00 | |
072 Receivables – Other | 29 654.00 | 29 654.00 | 29 654.00 | |
084 Cash | 4 111.00 | 4 111.00 | 4 111.00 | |
096 Total Current Assets + Prepaid Expenses | 63 563.00 | 63 563.00 | 63 563.00 | |
110 Total Assets | 89 163.00 | 15 050.00 | 74 113.00 | 89 163.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 33 138.00 | |||
136 Profit for the Year | 13 033.00 | |||
142 Total Equity - Total I | 48 372.00 | |||
156 Loans and similar debts | 7 371.00 | |||
166 Suppliers and related accounts | 9 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 9 300.00 | |||
176 Total debts | 25 742.00 | |||
180 Liabilities Total | 74 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 201 002.00 | 201 002.00 | ||
232 Total operating income excluding VAT | 201 002.00 | 201 002.00 | ||
234 Purchases of goods (including customs duties) | 162 849.00 | 162 849.00 | ||
242 Other external expenses | 12 237.00 | 12 237.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
250 Staff compensation | 2 012.00 | 2 012.00 | ||
254 Depreciation and amortization | 7 483.00 | 7 483.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 185 612.00 | 185 612.00 | ||
270 Operating profit | 15 390.00 | 15 390.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
306 Income tax's | 2 300.00 | 2 300.00 | ||
310 Profit or loss | 13 033.00 | 13 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 604.00 | 25 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 055.00 | 11 055.00 | ||
378 Amount of deductible VAT on goods and services | 9 729.00 | 9 729.00 | ||
all companies in France
Complete and comprehensive database.
