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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : EURL LAFON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | EURL LAFON |
| Siren | 492131446 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 1579 |
| Management number | 2006B00306 |
| Activity code | 0240Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40310 Rimbez-et-Baudiets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 370.00 | 7 370.00 | 7 370.00 | |
044 Total Fixed Assets | 7 370.00 | 7 370.00 | 7 370.00 | |
068 Receivables – Trade and related accounts | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 1 148.00 | 1 148.00 | 1 148.00 | |
096 Total Current Assets + Prepaid Expenses | 3 507.00 | 3 507.00 | 3 507.00 | |
110 Total Assets | 10 877.00 | 7 370.00 | 3 507.00 | 10 877.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 137.00 | |||
134 Retained Earnings | -6 722.00 | |||
136 Profit for the Year | -758.00 | |||
142 Total Equity - Total I | -343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 850.00 | |||
172 Other debts | 3 850.00 | |||
176 Total debts | 3 850.00 | |||
180 Liabilities Total | 3 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 780.00 | 5 780.00 | ||
232 Total operating income excluding VAT | 5 781.00 | 5 781.00 | ||
242 Other external expenses | 2 901.00 | 2 901.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 3 339.00 | 3 339.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 538.00 | 6 538.00 | ||
270 Operating profit | -758.00 | -758.00 | ||
310 Profit or loss | -758.00 | -758.00 | ||
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