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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : LFL CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | LFL CHARPENTE |
| Siren | 791732357 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16987 |
| Management number | 2013B00570 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 584.00 | 584.00 | 584.00 | |
044 Total Fixed Assets | 584.00 | 584.00 | 584.00 | |
050 Raw materials, supplies, in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 4 581.00 | 4 581.00 | 4 581.00 | |
084 Cash | 9 384.00 | 9 384.00 | 9 384.00 | |
096 Total Current Assets + Prepaid Expenses | 22 965.00 | 22 965.00 | 22 965.00 | |
110 Total Assets | 23 549.00 | 584.00 | 22 965.00 | 23 549.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 500.00 | |||
134 Retained Earnings | -5 784.00 | |||
136 Profit for the Year | -485.00 | |||
142 Total Equity - Total I | 3 115.00 | |||
166 Suppliers and related accounts | 4 409.00 | |||
172 Other debts | 15 441.00 | |||
176 Total debts | 19 850.00 | |||
180 Liabilities Total | 22 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 825.00 | 87 825.00 | ||
222 Inventory production | -1 000.00 | -1 000.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 4 609.00 | 4 609.00 | ||
232 Total operating income excluding VAT | 97 434.00 | 97 434.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 039.00 | 42 039.00 | ||
242 Other external expenses | 38 396.00 | 38 396.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
250 Staff compensation | 14 275.00 | 14 275.00 | ||
252 Social security contributions | 2 195.00 | 2 195.00 | ||
264 Total operating expenses | 97 919.00 | 97 919.00 | ||
270 Operating profit | -485.00 | -485.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 1 102.00 | 1 102.00 | ||
310 Profit or loss | -485.00 | -485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 584.00 | 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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