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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : LAFAYETTE 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | LAFAYETTE 69 |
| Siren | 499118305 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/038529 |
| Management number | 2007B03741 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 30 848.00 | 26 166.00 | 4 682.00 | 30 848.00 |
044 Total Fixed Assets | 77 848.00 | 26 166.00 | 51 682.00 | 77 848.00 |
050 Raw materials, supplies, in progress | 3 305.00 | 3 305.00 | 3 305.00 | |
060 Merchandise inventory | 728.00 | 728.00 | 728.00 | |
064 Advances and down payments on orders | 191.00 | 191.00 | 191.00 | |
072 Receivables – Other | 4 869.00 | 4 869.00 | 4 869.00 | |
080 Sellable securities | 166.00 | 166.00 | 166.00 | |
084 Cash | 1 127.00 | 1 127.00 | 1 127.00 | |
092 Prepaid expenses | 2 010.00 | 2 010.00 | 2 010.00 | |
096 Total Current Assets + Prepaid Expenses | 12 395.00 | 12 395.00 | 12 395.00 | |
110 Total Assets | 90 244.00 | 26 166.00 | 64 077.00 | 90 244.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 971.00 | |||
136 Profit for the Year | 2 465.00 | |||
142 Total Equity - Total I | 12 235.00 | |||
156 Loans and similar debts | 8 974.00 | |||
166 Suppliers and related accounts | 5 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 672.00 | |||
172 Other debts | 37 691.00 | |||
176 Total debts | 51 842.00 | |||
180 Liabilities Total | 64 077.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 848.00 | 77 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 133.00 | 21 133.00 | ||
378 Amount of deductible VAT on goods and services | 7 136.00 | 7 136.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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