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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : LAFFAIRE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2014-09-30 | Simplified |
| Name | LAFFAIRE ENERGIES |
| Siren | 797381290 |
| Closing | 2014-09-30 |
| Registry code | 1901 |
| Registration number | 142 |
| Management number | 2013B00357 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19500 NOAILHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 400.00 | 3 393.00 | 14 007.00 | 17 400.00 |
044 Total Fixed Assets | 17 400.00 | 3 393.00 | 14 007.00 | 17 400.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 30 971.00 | 30 971.00 | 30 971.00 | |
072 Receivables – Other | 6 149.00 | 6 149.00 | 6 149.00 | |
084 Cash | 4 967.00 | 4 967.00 | 4 967.00 | |
092 Prepaid expenses | 1 409.00 | 1 409.00 | 1 409.00 | |
096 Total Current Assets + Prepaid Expenses | 49 995.00 | 49 995.00 | 49 995.00 | |
110 Total Assets | 67 395.00 | 3 393.00 | 64 002.00 | 67 395.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 27 435.00 | |||
142 Total Equity - Total I | 35 435.00 | |||
156 Loans and similar debts | 13 556.00 | |||
166 Suppliers and related accounts | 10 059.00 | |||
172 Other debts | 4 952.00 | |||
176 Total debts | 28 568.00 | |||
180 Liabilities Total | 64 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 879.00 | 79 879.00 | ||
218 Production of services sold - France | 22 384.00 | 22 384.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 463.00 | 463.00 | ||
232 Total operating income excluding VAT | 110 726.00 | 110 726.00 | ||
234 Purchases of goods (including customs duties) | 62 459.00 | 62 459.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 17 551.00 | 17 551.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
252 Social security contributions | 550.00 | 550.00 | ||
254 Depreciation and amortization | 3 393.00 | 3 393.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 916.00 | 82 916.00 | ||
270 Operating profit | 27 810.00 | 27 810.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
310 Profit or loss | 27 435.00 | 27 435.00 | ||
374 Amount of VAT collected | 7 567.00 | 7 567.00 | ||
378 Amount of deductible VAT on goods and services | 14 306.00 | 14 306.00 | ||
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