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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : LAFAYETTE MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LAFAYETTE MEUBLES |
| Siren | 971507314 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/025560 |
| Management number | 1971B00731 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
050 Raw materials, supplies, in progress | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 107 831.00 | 107 831.00 | 107 831.00 | |
092 Prepaid expenses | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 109 571.00 | 109 571.00 | 109 571.00 | |
110 Total Assets | 169 571.00 | 169 571.00 | 169 571.00 | |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 72 578.00 | |||
136 Profit for the Year | 2 929.00 | |||
142 Total Equity - Total I | 109 046.00 | |||
156 Loans and similar debts | 35 600.00 | |||
164 Advances and down payments received on current orders | 1 050.00 | |||
166 Suppliers and related accounts | 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 548.00 | |||
172 Other debts | 23 510.00 | |||
176 Total debts | 60 525.00 | |||
180 Liabilities Total | 169 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 300.00 | 61 300.00 | ||
232 Total operating income excluding VAT | 61 300.00 | 61 300.00 | ||
242 Other external expenses | 38 155.00 | 38 155.00 | ||
243 (including business tax) | 2 445.00 | 2 445.00 | ||
244 Taxes, duties and similar payments | 5 569.00 | 5 569.00 | ||
250 Staff compensation | 14 130.00 | 14 130.00 | ||
264 Total operating expenses | 57 854.00 | 57 854.00 | ||
270 Operating profit | 3 446.00 | 3 446.00 | ||
306 Income tax's | 517.00 | 517.00 | ||
310 Profit or loss | 2 929.00 | 2 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
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