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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : LAPOMME-DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | LAPOMME-DESIGN |
| Siren | 800040289 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1079 |
| Management number | 2014B00103 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60730 ULLY ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 487.00 | 1 589.00 | 898.00 | 2 487.00 |
028 Tangible Assets | 3 488.00 | 2 021.00 | 1 468.00 | 3 488.00 |
044 Total Fixed Assets | 5 976.00 | 3 610.00 | 2 366.00 | 5 976.00 |
060 Merchandise inventory | 1 704.00 | 1 704.00 | 1 704.00 | |
068 Receivables – Trade and related accounts | 6 147.00 | 6 147.00 | 6 147.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 9 062.00 | 9 062.00 | 9 062.00 | |
092 Prepaid expenses | 1 317.00 | 1 317.00 | 1 317.00 | |
096 Total Current Assets + Prepaid Expenses | 18 445.00 | 18 445.00 | 18 445.00 | |
110 Total Assets | 24 420.00 | 3 610.00 | 20 811.00 | 24 420.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 940.00 | |||
136 Profit for the Year | 2 579.00 | |||
142 Total Equity - Total I | 7 639.00 | |||
156 Loans and similar debts | 6 374.00 | |||
164 Advances and down payments received on current orders | 345.00 | |||
166 Suppliers and related accounts | 3 381.00 | |||
172 Other debts | 1 926.00 | |||
174 Prepaid income | 1 145.00 | |||
176 Total debts | 13 172.00 | |||
180 Liabilities Total | 20 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 221.00 | 52 221.00 | ||
218 Production of services sold - France | 11 272.00 | 11 272.00 | ||
230 Other income | 706.00 | 706.00 | ||
232 Total operating income excluding VAT | 64 198.00 | 64 198.00 | ||
234 Purchases of goods (including customs duties) | 42 297.00 | 42 297.00 | ||
236 Inventory change (goods) | -1 027.00 | -1 027.00 | ||
242 Other external expenses | 14 521.00 | 14 521.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 610.00 | 610.00 | ||
254 Depreciation and amortization | 2 677.00 | 2 677.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 229.00 | 62 229.00 | ||
270 Operating profit | 1 969.00 | 1 969.00 | ||
280 Financial income | 63.00 | 63.00 | ||
290 Exceptional income | 2 242.00 | 2 242.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
300 Exceptional expenses | 1 512.00 | 1 512.00 | ||
310 Profit or loss | 2 579.00 | 2 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 579.00 | 9 579.00 | ||
494 Total Fixed Assets (Decreases) | 3 603.00 | 3 603.00 | ||
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