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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : LAF INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-21 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Complete |
| 2020-05-20 | Public | 2018-12-31 | Complete |
| Name | LAF INVESTISSEMENTS |
| Siren | 800420788 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 5179 |
| Management number | 2014B00213 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Jezainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 350.00 | 2 350.00 | 2 350.00 | |
044 Total Fixed Assets | 2 350.00 | 2 350.00 | 2 350.00 | |
060 Merchandise inventory | 79 227.00 | 79 227.00 | 79 227.00 | |
068 Receivables – Trade and related accounts | 36 237.00 | 36 237.00 | 36 237.00 | |
072 Receivables – Other | 212 383.00 | 212 383.00 | 212 383.00 | |
084 Cash | 86 690.00 | 86 690.00 | 86 690.00 | |
096 Total Current Assets + Prepaid Expenses | 414 538.00 | 414 538.00 | 414 538.00 | |
110 Total Assets | 416 888.00 | 416 888.00 | 416 888.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -698.00 | |||
136 Profit for the Year | 489.00 | |||
142 Total Equity - Total I | 1 290.00 | |||
156 Loans and similar debts | 138.00 | |||
166 Suppliers and related accounts | 2 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395 285.00 | |||
172 Other debts | 412 547.00 | |||
176 Total debts | 415 598.00 | |||
180 Liabilities Total | 416 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 500.00 | 67 500.00 | ||
230 Other income | 197.00 | 197.00 | ||
232 Total operating income excluding VAT | 67 697.00 | 67 697.00 | ||
234 Purchases of goods (including customs duties) | 65 832.00 | 65 832.00 | ||
236 Inventory change (goods) | -70 982.00 | -70 982.00 | ||
242 Other external expenses | 47 765.00 | 47 765.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
264 Total operating expenses | 43 056.00 | 43 056.00 | ||
270 Operating profit | 24 640.00 | 24 640.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
290 Exceptional income | 2 160.00 | 2 160.00 | ||
294 Financial expenses | 31 620.00 | 31 620.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 4 667.00 | 4 667.00 | ||
310 Profit or loss | 488.00 | 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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