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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : LA FAYETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-10-31 | Simplified |
| 2021-07-06 | Public | 2020-10-31 | Simplified |
| 2020-05-06 | Public | 2019-10-31 | Simplified |
| 2019-07-25 | Public | 2018-10-31 | Simplified |
| 2018-05-18 | Public | 2017-10-31 | Simplified |
| Name | LA FAYETTE |
| Siren | 828768903 |
| Closing | 2021-10-31 |
| Registry code | 3802 |
| Registration number | B2022/006484 |
| Management number | 2017B00461 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38730 VILLAGES-DU-LAC-DE-PALADRU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 57.00 | 443.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 57.00 | 443.00 | 500.00 |
050 Raw materials, supplies, in progress | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 18 190.00 | 18 190.00 | 18 190.00 | |
096 Total Current Assets + Prepaid Expenses | 18 547.00 | 18 547.00 | 18 547.00 | |
110 Total Assets | 19 047.00 | 57.00 | 18 990.00 | 19 047.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 856.00 | |||
136 Profit for the Year | -5 308.00 | |||
142 Total Equity - Total I | 12 047.00 | |||
166 Suppliers and related accounts | 1 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 498.00 | |||
172 Other debts | 5 281.00 | |||
176 Total debts | 6 943.00 | |||
180 Liabilities Total | 18 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 740.00 | 74.00 | 740.00 | |
218 Production of services sold - France | 6 379.00 | 2 348.00 | 6 379.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 4.00 | 3 896.00 | 4.00 | |
232 Total operating income excluding VAT | 7 622.00 | 6 317.00 | 7 622.00 | |
238 Purchases of raw materials and other supplies (including royalties | 306.00 | 263.00 | 306.00 | |
240 Inventory changes (raw materials and supplies) | -50.00 | 465.00 | -50.00 | |
242 Other external expenses | 3 850.00 | 16 873.00 | 3 850.00 | |
243 (including business tax) | 40.00 | 40.00 | ||
244 Taxes, duties and similar payments | 137.00 | 369.00 | 137.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 329.00 | 2 291.00 | 2 329.00 | |
254 Depreciation and amortization | 57.00 | 295.00 | 57.00 | |
262 Other expenses | 366.00 | 3.00 | 366.00 | |
264 Total operating expenses | 12 995.00 | 26 560.00 | 12 995.00 | |
270 Operating profit | -5 372.00 | -20 243.00 | -5 372.00 | |
280 Financial income | 64.00 | 126.00 | 64.00 | |
300 Exceptional expenses | 2 139.00 | |||
310 Profit or loss | -5 308.00 | -22 256.00 | -5 308.00 | |
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