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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : SARL LAFRANDI SUD BATIMENT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Simplified |
| 2022-05-20 | Public | 2021-09-30 | Simplified |
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-12-08 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | SARL LAFRANDI SUD BATIMENT CONSTRUCTION |
| Siren | 480331529 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/003342 |
| Management number | 2005B00081 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 248.00 | 51 345.00 | 7 904.00 | 59 248.00 |
044 Total Fixed Assets | 59 248.00 | 51 345.00 | 7 904.00 | 59 248.00 |
050 Raw materials, supplies, in progress | 33 113.00 | 33 113.00 | 33 113.00 | |
068 Receivables – Trade and related accounts | 60 260.00 | 60 260.00 | 60 260.00 | |
072 Receivables – Other | 7 249.00 | 7 249.00 | 7 249.00 | |
084 Cash | 5 121.00 | 5 121.00 | 5 121.00 | |
092 Prepaid expenses | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 106 286.00 | 106 286.00 | 106 286.00 | |
110 Total Assets | 165 534.00 | 51 345.00 | 114 190.00 | 165 534.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 895.00 | |||
136 Profit for the Year | 4 846.00 | |||
142 Total Equity - Total I | 30 540.00 | |||
166 Suppliers and related accounts | 34 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 182.00 | |||
172 Other debts | 49 567.00 | |||
176 Total debts | 83 649.00 | |||
180 Liabilities Total | 114 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 572 391.00 | 572 391.00 | ||
222 Inventory production | 669.00 | 669.00 | ||
232 Total operating income excluding VAT | 573 060.00 | 573 060.00 | ||
236 Inventory change (goods) | -629.00 | -629.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 331 871.00 | 331 871.00 | ||
242 Other external expenses | 72 603.00 | 72 603.00 | ||
244 Taxes, duties and similar payments | 2 237.00 | 2 237.00 | ||
250 Staff compensation | 115 032.00 | 115 032.00 | ||
252 Social security contributions | 40 990.00 | 40 990.00 | ||
254 Depreciation and amortization | 6 165.00 | 6 165.00 | ||
264 Total operating expenses | 568 270.00 | 568 270.00 | ||
270 Operating profit | 4 790.00 | 4 790.00 | ||
290 Exceptional income | 192.00 | 192.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
310 Profit or loss | 4 846.00 | 4 846.00 | ||
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