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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : LRG TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | LRG TP |
| Siren | 807949193 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 418 |
| Management number | 2014B00831 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67220 Saint-Pierre-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 641.00 | 641.00 | 641.00 | |
CF Cash and cash equivalents | 15 589.00 | 15 589.00 | 15 589.00 | |
CJ TOTAL (II) | 16 230.00 | 16 230.00 | 16 230.00 | |
CO Grand total (0 to V) | 20 230.00 | 20 230.00 | 20 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 615.00 | 1 615.00 | ||
DL TOTAL (I) | 6 615.00 | 6 615.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 781.00 | 3 781.00 | ||
DX Trade payables and related accounts | 710.00 | 710.00 | ||
DY Tax and social security liabilities | 9 125.00 | 9 125.00 | ||
EC TOTAL (IV) | 13 615.00 | 13 615.00 | ||
EE Grand total (I to V) | 20 230.00 | 20 230.00 | ||
EG Accrued income and payables due within one year | 13 615.00 | 13 615.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 992.00 | 20 992.00 | 20 992.00 | |
FJ Net sales | 20 992.00 | 20 992.00 | 20 992.00 | |
FR Total operating income (I) | 20 992.00 | |||
FU Purchases of raw materials and other supplies | 232.00 | |||
FW Other purchases and external expenses | 6 698.00 | |||
FX Taxes, duties, and similar payments | 182.00 | |||
FY Salaries and Wages | 8 971.00 | |||
FZ Social Security Contributions | 2 694.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 18 780.00 | |||
GG - OPERATING RESULT (I - II) | 2 212.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 597.00 | 597.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 992.00 | 20 992.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 377.00 | 19 377.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 615.00 | 1 615.00 | ||
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