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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : LFA CONSTRUCTION ET RENOVATION MODERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | LFA CONSTRUCTION ET RENOVATION MODERNE |
| Siren | 818639296 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 18518 |
| Management number | 2016B00655 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 949.00 | 4 153.00 | 9 796.00 | 13 949.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 14 010.00 | 4 153.00 | 9 857.00 | 14 010.00 |
068 Receivables – Trade and related accounts | 8 051.00 | 8 051.00 | 8 051.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 25 535.00 | 25 535.00 | 25 535.00 | |
092 Prepaid expenses | 4 758.00 | 4 758.00 | 4 758.00 | |
096 Total Current Assets + Prepaid Expenses | 38 484.00 | 38 484.00 | 38 484.00 | |
110 Total Assets | 52 494.00 | 4 153.00 | 48 340.00 | 52 494.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 466.00 | |||
142 Total Equity - Total I | 18 466.00 | |||
154 Provisions for risks and charges - Total II | 4 663.00 | |||
166 Suppliers and related accounts | 910.00 | |||
172 Other debts | 24 302.00 | |||
176 Total debts | 25 212.00 | |||
180 Liabilities Total | 48 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 187 770.00 | 187 770.00 | ||
218 Production of services sold - France | 187 770.00 | 187 770.00 | ||
230 Other income | 176.00 | 176.00 | ||
232 Total operating income excluding VAT | 187 946.00 | 187 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 481.00 | 87 481.00 | ||
242 Other external expenses | 42 088.00 | 42 088.00 | ||
244 Taxes, duties and similar payments | 1 562.00 | 1 562.00 | ||
250 Staff compensation | 21 540.00 | 21 540.00 | ||
252 Social security contributions | 5 727.00 | 5 727.00 | ||
254 Depreciation and amortization | 4 153.00 | 4 153.00 | ||
256 Provisions | 4 663.00 | 4 663.00 | ||
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 167 442.00 | 167 442.00 | ||
270 Operating profit | 20 504.00 | 20 504.00 | ||
306 Income tax's | 3 038.00 | 3 038.00 | ||
310 Profit or loss | 17 466.00 | 17 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 949.00 | 13 949.00 | ||
492 Total Fixed Assets (Increases) | 13 949.00 | 13 949.00 | ||
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