All the information you need about SAS LAF'R to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | SAS LAF'R |
| Siren | 533022117 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/012916 |
| Management number | 2011B00811 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 658.00 | 21 035.00 | 21 623.00 | 42 658.00 |
044 Total Fixed Assets | 42 658.00 | 21 035.00 | 21 623.00 | 42 658.00 |
068 Receivables – Trade and related accounts | 5 276.00 | 5 276.00 | 5 276.00 | |
072 Receivables – Other | 3 516.00 | 3 516.00 | 3 516.00 | |
084 Cash | 1 251.00 | 1 251.00 | 1 251.00 | |
096 Total Current Assets + Prepaid Expenses | 10 043.00 | 10 043.00 | 10 043.00 | |
110 Total Assets | 52 701.00 | 21 035.00 | 31 666.00 | 52 701.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 26 254.00 | |||
136 Profit for the Year | 1 894.00 | |||
142 Total Equity - Total I | 28 257.00 | |||
166 Suppliers and related accounts | 3 168.00 | |||
172 Other debts | 241.00 | |||
176 Total debts | 3 409.00 | |||
180 Liabilities Total | 31 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 077.00 | 5 598.00 | 6 077.00 | |
232 Total operating income excluding VAT | 6 077.00 | 5 598.00 | 6 077.00 | |
242 Other external expenses | 1 642.00 | 1 602.00 | 1 642.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 154.00 | 158.00 | |
254 Depreciation and amortization | 2 133.00 | 2 133.00 | 2 133.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 3 943.00 | 3 889.00 | 3 943.00 | |
270 Operating profit | 2 135.00 | 1 709.00 | 2 135.00 | |
294 Financial expenses | 142.00 | |||
306 Income tax's | 241.00 | 241.00 | ||
310 Profit or loss | 1 894.00 | 1 567.00 | 1 894.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 658.00 | 42 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10.00 | 10.00 | ||
