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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : ENTREPRISE LAFFONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Complete |
| Name | LAFFONT |
| Siren | 533464228 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 78 |
| Management number | 2011B00300 |
| Activity code | 4322A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24210 Saint-Rabier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 19 527.00 | 13 149.00 | 6 378.00 | 19 527.00 |
044 Total Fixed Assets | 59 527.00 | 13 149.00 | 46 378.00 | 59 527.00 |
050 Raw materials, supplies, in progress | 1 123.00 | 1 123.00 | 1 123.00 | |
068 Receivables – Trade and related accounts | 35 026.00 | 3 944.00 | 31 082.00 | 35 026.00 |
072 Receivables – Other | 869.00 | 869.00 | 869.00 | |
080 Sellable securities | 10 502.00 | 10 502.00 | 10 502.00 | |
084 Cash | 2 408.00 | 2 408.00 | 2 408.00 | |
092 Prepaid expenses | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 50 821.00 | 3 944.00 | 46 877.00 | 50 821.00 |
110 Total Assets | 110 348.00 | 17 093.00 | 93 255.00 | 110 348.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 958.00 | |||
134 Retained Earnings | 13 827.00 | |||
136 Profit for the Year | 24 665.00 | |||
142 Total Equity - Total I | 66 950.00 | |||
166 Suppliers and related accounts | 14 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 316.00 | |||
172 Other debts | 12 007.00 | |||
176 Total debts | 26 304.00 | |||
180 Liabilities Total | 93 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 354.00 | 75 354.00 | ||
218 Production of services sold - France | 75 664.00 | 75 664.00 | ||
222 Inventory production | -1 000.00 | -1 000.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 153 020.00 | 153 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 492.00 | 32 492.00 | ||
240 Inventory changes (raw materials and supplies) | -253.00 | -253.00 | ||
242 Other external expenses | 49 724.00 | 49 724.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 2 057.00 | 2 057.00 | ||
24B (including equipment leasing) | 8 832.00 | 8 832.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 588.00 | 8 588.00 | ||
254 Depreciation and amortization | 3 049.00 | 3 049.00 | ||
256 Provisions | 355.00 | 355.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 114 015.00 | 114 015.00 | ||
270 Operating profit | 39 005.00 | 39 005.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 433.00 | 1 433.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 11 949.00 | 11 949.00 | ||
306 Income tax's | 3 823.00 | 3 823.00 | ||
310 Profit or loss | 24 665.00 | 24 665.00 | ||
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