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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS LAFAURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-08-31 | Simplified |
| Name | ETABLISSEMENTS LAFAURIE |
| Siren | 488694852 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/003643 |
| Management number | 2006B01147 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 SAINT-GENIS-LES-OLLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 406.00 | 10 406.00 | 10 406.00 | |
044 Total Fixed Assets | 10 406.00 | 10 406.00 | 10 406.00 | |
060 Merchandise inventory | 555.00 | 555.00 | 555.00 | |
068 Receivables – Trade and related accounts | 1 424.00 | 1 424.00 | 1 424.00 | |
072 Receivables – Other | ||||
084 Cash | 10 275.00 | 10 275.00 | 10 275.00 | |
092 Prepaid expenses | 1 597.00 | 1 597.00 | 1 597.00 | |
096 Total Current Assets + Prepaid Expenses | 13 852.00 | 13 852.00 | 13 852.00 | |
110 Total Assets | 24 258.00 | 10 406.00 | 13 852.00 | 24 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 536.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 330.00 | |||
142 Total Equity - Total I | 2 967.00 | |||
166 Suppliers and related accounts | 2 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 259.00 | |||
172 Other debts | 8 611.00 | |||
176 Total debts | 10 885.00 | |||
180 Liabilities Total | 13 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 609.00 | 76 404.00 | 85 609.00 | |
232 Total operating income excluding VAT | 85 609.00 | 76 404.00 | 85 609.00 | |
234 Purchases of goods (including customs duties) | 59 795.00 | 53 737.00 | 59 795.00 | |
236 Inventory change (goods) | 32.00 | -364.00 | 32.00 | |
238 Purchases of raw materials and other supplies (including royalties | 84.00 | |||
242 Other external expenses | 9 800.00 | 10 239.00 | 9 800.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 2 353.00 | 986.00 | 2 353.00 | |
250 Staff compensation | 9 500.00 | 8 700.00 | 9 500.00 | |
252 Social security contributions | 3 648.00 | 1 503.00 | 3 648.00 | |
264 Total operating expenses | 85 127.00 | 74 885.00 | 85 127.00 | |
270 Operating profit | 482.00 | 1 519.00 | 482.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 153.00 | 250.00 | 153.00 | |
310 Profit or loss | 330.00 | 1 270.00 | 330.00 | |
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