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BALANCE SHEET (
2023-03-27)
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 | 2022-09-30 |
| Registry code | 3402 |
| Registration number | 971 |
| Management number | 2000B01223 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| 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 | 13 965.00 | 3 694.00 | 17 658.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 26 658.00 | 13 965.00 | 12 694.00 | 26 658.00 |
050 Raw materials, supplies, in progress | 5 422.00 | 5 422.00 | 5 422.00 | |
072 Receivables – Other | 5 170.00 | 5 170.00 | 5 170.00 | |
084 Cash | 168 781.00 | 168 781.00 | 168 781.00 | |
092 Prepaid expenses | 5 510.00 | 5 510.00 | 5 510.00 | |
096 Total Current Assets + Prepaid Expenses | 184 884.00 | 184 884.00 | 184 884.00 | |
110 Total Assets | 211 542.00 | 13 965.00 | 197 577.00 | 211 542.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 766.00 | |||
136 Profit for the Year | 84 502.00 | |||
142 Total Equity - Total I | 108 653.00 | |||
166 Suppliers and related accounts | 3 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 194.00 | |||
172 Other debts | 85 040.00 | |||
176 Total debts | 88 924.00 | |||
180 Liabilities Total | 197 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 271 295.00 | 65 579.00 | 271 295.00 | |
224 Capitalized production | 9 869.00 | 4 023.00 | 9 869.00 | |
226 Operating subsidies received | 66 782.00 | |||
230 Other income | 711.00 | 11 720.00 | 711.00 | |
232 Total operating income excluding VAT | 281 876.00 | 148 105.00 | 281 876.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 141.00 | 18 964.00 | 63 141.00 | |
240 Inventory changes (raw materials and supplies) | 2 104.00 | -2 416.00 | 2 104.00 | |
242 Other external expenses | 46 363.00 | 50 831.00 | 46 363.00 | |
244 Taxes, duties and similar payments | 1 569.00 | 1 587.00 | 1 569.00 | |
250 Staff compensation | 50 581.00 | 22 780.00 | 50 581.00 | |
252 Social security contributions | 14 211.00 | -734.00 | 14 211.00 | |
254 Depreciation and amortization | 1 258.00 | 2 140.00 | 1 258.00 | |
262 Other expenses | 4 191.00 | 4 073.00 | 4 191.00 | |
264 Total operating expenses | 183 417.00 | 97 226.00 | 183 417.00 | |
270 Operating profit | 98 459.00 | 50 879.00 | 98 459.00 | |
300 Exceptional expenses | 15 296.00 | |||
306 Income tax's | 13 957.00 | 13 957.00 | ||
310 Profit or loss | 84 502.00 | 35 583.00 | 84 502.00 | |
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