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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : SARL LAFRANDI SUD BATIMENT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Simplified |
| 2022-05-20 | Public | 2021-09-30 | Simplified |
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-12-08 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | SARL LAFRANDI SUD BATIMENT CONSTRUCTION |
| Siren | 480331529 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/003091 |
| Management number | 2005B00081 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 872.00 | 51 652.00 | 6 220.00 | 57 872.00 |
044 Total Fixed Assets | 57 872.00 | 51 652.00 | 6 220.00 | 57 872.00 |
050 Raw materials, supplies, in progress | 26 904.00 | 26 904.00 | 26 904.00 | |
068 Receivables – Trade and related accounts | 50 400.00 | 50 400.00 | 50 400.00 | |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | 12 266.00 | 12 266.00 | 12 266.00 | |
092 Prepaid expenses | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 90 711.00 | 90 711.00 | 90 711.00 | |
110 Total Assets | 148 583.00 | 51 652.00 | 96 931.00 | 148 583.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 740.00 | |||
136 Profit for the Year | 2 771.00 | |||
142 Total Equity - Total I | 29 312.00 | |||
166 Suppliers and related accounts | 24 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 790.00 | |||
172 Other debts | 43 050.00 | |||
176 Total debts | 67 619.00 | |||
180 Liabilities Total | 96 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 443 918.00 | 443 918.00 | ||
222 Inventory production | -5 669.00 | -5 669.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 438 250.00 | 438 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 221 014.00 | 221 014.00 | ||
240 Inventory changes (raw materials and supplies) | 540.00 | 540.00 | ||
242 Other external expenses | 71 349.00 | 71 349.00 | ||
243 (including business tax) | 2 966.00 | 2 966.00 | ||
244 Taxes, duties and similar payments | 3 363.00 | 3 363.00 | ||
250 Staff compensation | 101 746.00 | 101 746.00 | ||
252 Social security contributions | 34 945.00 | 34 945.00 | ||
254 Depreciation and amortization | 2 520.00 | 2 520.00 | ||
264 Total operating expenses | 435 478.00 | 435 478.00 | ||
270 Operating profit | 2 771.00 | 2 771.00 | ||
310 Profit or loss | 2 771.00 | 2 771.00 | ||
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