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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : LAFRABATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-11-02 | Public | 2019-12-31 | Complete |
| Name | LAFRABATIMENT |
| Siren | 853998250 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 358 |
| Management number | 2019B00338 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Viazac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 123.00 | 1 123.00 | 1 123.00 | |
084 Cash | 19 815.00 | 19 815.00 | 19 815.00 | |
096 Total Current Assets + Prepaid Expenses | 20 938.00 | 20 938.00 | 20 938.00 | |
110 Total Assets | 20 938.00 | 20 938.00 | 20 938.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -146.00 | |||
136 Profit for the Year | 9 018.00 | |||
142 Total Equity - Total I | 10 372.00 | |||
156 Loans and similar debts | 388.00 | |||
166 Suppliers and related accounts | 10 178.00 | |||
176 Total debts | 10 566.00 | |||
180 Liabilities Total | 20 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 375.00 | 55 375.00 | ||
226 Operating subsidies received | 1 150.00 | 1 150.00 | ||
232 Total operating income excluding VAT | 56 525.00 | 56 525.00 | ||
234 Purchases of goods (including customs duties) | 39 337.00 | 39 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 039.00 | 2 039.00 | ||
242 Other external expenses | 6 037.00 | 6 037.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 47 607.00 | 47 607.00 | ||
270 Operating profit | 8 918.00 | 8 918.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
310 Profit or loss | 9 018.00 | 9 018.00 | ||
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