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BALANCE SHEET (
2022-07-01)
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 | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4339 |
| Management number | 2000B01223 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| 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 | 12 706.00 | 4 952.00 | 17 658.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 26 658.00 | 12 706.00 | 13 952.00 | 26 658.00 |
050 Raw materials, supplies, in progress | 7 527.00 | 7 527.00 | 7 527.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 385.00 | 10 385.00 | 10 385.00 | |
084 Cash | 61 654.00 | 61 654.00 | 61 654.00 | |
092 Prepaid expenses | 3 235.00 | 3 235.00 | 3 235.00 | |
096 Total Current Assets + Prepaid Expenses | 82 801.00 | 82 801.00 | 82 801.00 | |
110 Total Assets | 109 459.00 | 12 706.00 | 96 753.00 | 109 459.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 183.00 | |||
136 Profit for the Year | 35 583.00 | |||
142 Total Equity - Total I | 74 151.00 | |||
166 Suppliers and related accounts | 14 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 539.00 | |||
172 Other debts | 8 320.00 | |||
176 Total debts | 22 602.00 | |||
180 Liabilities Total | 96 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 579.00 | 203 144.00 | 65 579.00 | |
218 Production of services sold - France | 12 000.00 | |||
224 Capitalized production | 4 023.00 | 2 355.00 | 4 023.00 | |
226 Operating subsidies received | 66 782.00 | 3 995.00 | 66 782.00 | |
230 Other income | 11 720.00 | 117.00 | 11 720.00 | |
232 Total operating income excluding VAT | 148 105.00 | 221 611.00 | 148 105.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 964.00 | 39 407.00 | 18 964.00 | |
240 Inventory changes (raw materials and supplies) | -2 416.00 | 4 924.00 | -2 416.00 | |
242 Other external expenses | 50 831.00 | 52 802.00 | 50 831.00 | |
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 1 587.00 | 1 755.00 | 1 587.00 | |
250 Staff compensation | 22 780.00 | 35 274.00 | 22 780.00 | |
252 Social security contributions | -734.00 | 12 452.00 | -734.00 | |
254 Depreciation and amortization | 2 140.00 | 1 544.00 | 2 140.00 | |
262 Other expenses | 4 073.00 | 3 360.00 | 4 073.00 | |
264 Total operating expenses | 97 226.00 | 151 517.00 | 97 226.00 | |
270 Operating profit | 50 879.00 | 70 095.00 | 50 879.00 | |
300 Exceptional expenses | 15 296.00 | 5 465.00 | 15 296.00 | |
306 Income tax's | 12 721.00 | |||
310 Profit or loss | 35 583.00 | 51 908.00 | 35 583.00 | |
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