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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : LAFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-06-19 | Public | 2018-12-31 | Simplified |
| 2020-06-18 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | LAFI |
| Siren | 815153762 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55484 |
| Management number | 2015B09690 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 600.00 | 22 933.00 | 2 667.00 | 25 600.00 |
044 Total Fixed Assets | 25 600.00 | 22 933.00 | 2 667.00 | 25 600.00 |
060 Merchandise inventory | 41 338.00 | 41 338.00 | 41 338.00 | |
072 Receivables – Other | 31 878.00 | 31 878.00 | 31 878.00 | |
084 Cash | 15 932.00 | 15 932.00 | 15 932.00 | |
096 Total Current Assets + Prepaid Expenses | 89 149.00 | 89 149.00 | 89 149.00 | |
110 Total Assets | 114 749.00 | 22 933.00 | 91 815.00 | 114 749.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 46 172.00 | |||
136 Profit for the Year | 10 341.00 | |||
142 Total Equity - Total I | 58 713.00 | |||
156 Loans and similar debts | 13 126.00 | |||
166 Suppliers and related accounts | 11 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 8 825.00 | |||
176 Total debts | 33 103.00 | |||
180 Liabilities Total | 91 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 713.00 | 169 713.00 | ||
232 Total operating income excluding VAT | 169 713.00 | 169 713.00 | ||
234 Purchases of goods (including customs duties) | 152 495.00 | 152 495.00 | ||
236 Inventory change (goods) | -11 541.00 | -11 541.00 | ||
242 Other external expenses | 8 220.00 | 8 220.00 | ||
243 (including business tax) | 1 023.00 | 1 023.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
250 Staff compensation | 1 649.00 | 1 649.00 | ||
252 Social security contributions | -2 300.00 | -2 300.00 | ||
254 Depreciation and amortization | 7 883.00 | 7 883.00 | ||
264 Total operating expenses | 157 429.00 | 157 429.00 | ||
270 Operating profit | 12 284.00 | 12 284.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
306 Income tax's | 1 825.00 | 1 825.00 | ||
310 Profit or loss | 10 341.00 | 10 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 600.00 | 25 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 334.00 | 9 334.00 | ||
378 Amount of deductible VAT on goods and services | 9 295.00 | 9 295.00 | ||
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