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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : LAFOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LAFOND |
| Siren | 505184259 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 3478 |
| Management number | 2008B00328 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 668.00 | 17 958.00 | 94 710.00 | 112 668.00 |
044 Total Fixed Assets | 112 668.00 | 17 958.00 | 94 710.00 | 112 668.00 |
068 Receivables – Trade and related accounts | 47 433.00 | 47 433.00 | 47 433.00 | |
072 Receivables – Other | 1 052.00 | 1 052.00 | 1 052.00 | |
084 Cash | 4 433.00 | 4 433.00 | 4 433.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 53 251.00 | 53 251.00 | 53 251.00 | |
110 Total Assets | 165 919.00 | 17 958.00 | 147 961.00 | 165 919.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 11 166.00 | |||
142 Total Equity - Total I | 13 366.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 95 965.00 | |||
166 Suppliers and related accounts | 1 459.00 | |||
172 Other debts | 37 171.00 | |||
176 Total debts | 134 595.00 | |||
180 Liabilities Total | 147 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 903.00 | 132 756.00 | 188 903.00 | |
230 Other income | 1 261.00 | 5 226.00 | 1 261.00 | |
232 Total operating income excluding VAT | 190 164.00 | 137 981.00 | 190 164.00 | |
242 Other external expenses | 25 204.00 | 28 394.00 | 25 204.00 | |
243 (including business tax) | 934.00 | 934.00 | ||
244 Taxes, duties and similar payments | 6 155.00 | 5 373.00 | 6 155.00 | |
250 Staff compensation | 105 739.00 | 72 401.00 | 105 739.00 | |
252 Social security contributions | 30 768.00 | 23 363.00 | 30 768.00 | |
254 Depreciation and amortization | 9 272.00 | 6 559.00 | 9 272.00 | |
256 Provisions | 756.00 | |||
262 Other expenses | 505.00 | 152.00 | 505.00 | |
264 Total operating expenses | 177 642.00 | 136 999.00 | 177 642.00 | |
270 Operating profit | 12 522.00 | 983.00 | 12 522.00 | |
290 Exceptional income | 7 413.00 | |||
294 Financial expenses | 1 288.00 | 972.00 | 1 288.00 | |
300 Exceptional expenses | 68.00 | 250.00 | 68.00 | |
310 Profit or loss | 11 166.00 | 7 173.00 | 11 166.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 833.00 | 833.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 231.00 | 231.00 | ||
490 Total Fixed Assets (Gross Value) | 111 605.00 | 111 605.00 | ||
492 Total Fixed Assets (Increases) | 1 064.00 | 1 064.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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