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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : LAFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | LAFD |
| Siren | 523337053 |
| Closing | 2018-06-30 |
| Registry code | 6401 |
| Registration number | 1443 |
| Management number | 2010B00512 |
| Activity code | 7490B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 110.00 | 17 110.00 | 17 110.00 | |
044 Total Fixed Assets | 17 110.00 | 17 110.00 | 17 110.00 | |
064 Advances and down payments on orders | 1 676.00 | 1 676.00 | 1 676.00 | |
068 Receivables – Trade and related accounts | 2 013.00 | 2 013.00 | 2 013.00 | |
072 Receivables – Other | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 4 304.00 | 4 304.00 | 4 304.00 | |
110 Total Assets | 21 413.00 | 17 110.00 | 4 304.00 | 21 413.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 189.00 | |||
134 Retained Earnings | -30 767.00 | |||
136 Profit for the Year | 1 590.00 | |||
142 Total Equity - Total I | -24 988.00 | |||
156 Loans and similar debts | 620.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 871.00 | |||
172 Other debts | 27 871.00 | |||
176 Total debts | 29 291.00 | |||
180 Liabilities Total | 4 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 855.00 | 8 855.00 | ||
222 Inventory production | -704.00 | -704.00 | ||
230 Other income | 549.00 | 549.00 | ||
232 Total operating income excluding VAT | 8 700.00 | 8 700.00 | ||
242 Other external expenses | 8 037.00 | 8 037.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
252 Social security contributions | -1 504.00 | -1 504.00 | ||
262 Other expenses | 328.00 | 328.00 | ||
264 Total operating expenses | 7 073.00 | 7 073.00 | ||
270 Operating profit | 1 627.00 | 1 627.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 1 590.00 | 1 590.00 | ||
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