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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : LAFFON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-11 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-13 | Partially confidential | 2017-03-31 | Simplified |
| Name | LAFFON |
| Siren | 503244808 |
| Closing | 2019-03-31 |
| Registry code | 3003 |
| Registration number | B2019/013675 |
| Management number | 2008B00497 |
| Activity code | 4752A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
014 Intangible Assets - Other | 69.00 | 69.00 | 69.00 | |
028 Tangible Assets | 77 839.00 | 75 445.00 | 2 394.00 | 77 839.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 213 112.00 | 75 514.00 | 137 598.00 | 213 112.00 |
050 Raw materials, supplies, in progress | 7 288.00 | 7 288.00 | 7 288.00 | |
060 Merchandise inventory | 135 113.00 | 6 362.00 | 128 751.00 | 135 113.00 |
064 Advances and down payments on orders | 1 364.00 | 1 364.00 | 1 364.00 | |
068 Receivables – Trade and related accounts | 34 751.00 | 34 751.00 | 34 751.00 | |
072 Receivables – Other | 35 288.00 | 35 288.00 | 35 288.00 | |
084 Cash | 113 201.00 | 113 201.00 | 113 201.00 | |
092 Prepaid expenses | 7 710.00 | 7 710.00 | 7 710.00 | |
096 Total Current Assets + Prepaid Expenses | 334 716.00 | 6 362.00 | 328 353.00 | 334 716.00 |
110 Total Assets | 547 827.00 | 81 876.00 | 465 952.00 | 547 827.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 253 327.00 | |||
136 Profit for the Year | 48 150.00 | |||
142 Total Equity - Total I | 334 478.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 25 859.00 | |||
166 Suppliers and related accounts | 63 992.00 | |||
172 Other debts | 41 623.00 | |||
176 Total debts | 131 474.00 | |||
180 Liabilities Total | 465 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 551.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 608.00 | |||
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