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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : B.L. LAFAYETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| 2018-12-21 | Public | 2018-03-31 | Simplified |
| 2018-01-03 | Public | 2017-03-31 | Simplified |
| Name | B.L. LAFAYETTE |
| Siren | 478727381 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/052053 |
| Management number | 2004B04080 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 604.00 | 44 147.00 | 3 457.00 | 47 604.00 |
040 Financial Assets | 5 496.00 | 5 496.00 | 5 496.00 | |
044 Total Fixed Assets | 53 100.00 | 44 147.00 | 8 953.00 | 53 100.00 |
060 Merchandise inventory | 8 375.00 | 8 375.00 | 8 375.00 | |
064 Advances and down payments on orders | 685.00 | 685.00 | 685.00 | |
068 Receivables – Trade and related accounts | 8 309.00 | 8 309.00 | 8 309.00 | |
072 Receivables – Other | 13 111.00 | 13 111.00 | 13 111.00 | |
084 Cash | 516.00 | 516.00 | 516.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 31 188.00 | 31 188.00 | 31 188.00 | |
110 Total Assets | 84 288.00 | 44 147.00 | 40 141.00 | 84 288.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 365.00 | |||
134 Retained Earnings | -61 235.00 | |||
136 Profit for the Year | 16 424.00 | |||
142 Total Equity - Total I | -40 946.00 | |||
156 Loans and similar debts | 4 822.00 | |||
166 Suppliers and related accounts | 57 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 451.00 | |||
172 Other debts | 19 054.00 | |||
176 Total debts | 81 087.00 | |||
180 Liabilities Total | 40 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 304 157.00 | 304 157.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 304 177.00 | 304 177.00 | ||
234 Purchases of goods (including customs duties) | 221 156.00 | 221 156.00 | ||
236 Inventory change (goods) | 1 130.00 | 1 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 775.00 | 1 775.00 | ||
242 Other external expenses | 34 350.00 | 34 350.00 | ||
243 (including business tax) | 1 318.00 | 1 318.00 | ||
244 Taxes, duties and similar payments | 1 954.00 | 1 954.00 | ||
250 Staff compensation | 22 657.00 | 22 657.00 | ||
252 Social security contributions | 7 532.00 | 7 532.00 | ||
254 Depreciation and amortization | 919.00 | 919.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 291 485.00 | 291 485.00 | ||
270 Operating profit | 12 692.00 | 12 692.00 | ||
290 Exceptional income | 6 043.00 | 6 043.00 | ||
294 Financial expenses | 1 641.00 | 1 641.00 | ||
300 Exceptional expenses | 671.00 | 671.00 | ||
310 Profit or loss | 16 424.00 | 16 424.00 | ||
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