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BALANCE SHEET (
2022-12-29)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 19013 |
| Management number | 2013B00570 |
| Activity code | 4391A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| 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 | 18 500.00 | 18 500.00 | 18 500.00 | |
068 Receivables – Trade and related accounts | 2 955.00 | 2 955.00 | 2 955.00 | |
072 Receivables – Other | 12 969.00 | 12 969.00 | 12 969.00 | |
084 Cash | 7 725.00 | 7 725.00 | 7 725.00 | |
096 Total Current Assets + Prepaid Expenses | 42 149.00 | 42 149.00 | 42 149.00 | |
110 Total Assets | 42 733.00 | 584.00 | 42 149.00 | 42 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 015.00 | |||
136 Profit for the Year | -1 197.00 | |||
142 Total Equity - Total I | 1 918.00 | |||
166 Suppliers and related accounts | 3 115.00 | |||
172 Other debts | 37 116.00 | |||
176 Total debts | 40 231.00 | |||
180 Liabilities Total | 42 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 992.00 | 129 992.00 | ||
222 Inventory production | 9 500.00 | 9 500.00 | ||
232 Total operating income excluding VAT | 139 492.00 | 139 492.00 | ||
234 Purchases of goods (including customs duties) | 39 547.00 | 39 547.00 | ||
242 Other external expenses | 36 004.00 | 36 004.00 | ||
244 Taxes, duties and similar payments | 1 688.00 | 1 688.00 | ||
250 Staff compensation | 49 771.00 | 49 771.00 | ||
252 Social security contributions | 13 679.00 | 13 679.00 | ||
264 Total operating expenses | 140 689.00 | 140 689.00 | ||
270 Operating profit | -1 197.00 | -1 197.00 | ||
310 Profit or loss | -1 197.00 | -1 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 584.00 | 584.00 | ||
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