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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : L3TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | L3TP |
| Siren | 811250323 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 1701 |
| Management number | 2015B00442 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Tourbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 200.00 | 14 254.00 | 31 946.00 | 46 200.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 46 250.00 | 14 254.00 | 31 996.00 | 46 250.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 9 715.00 | 9 715.00 | 9 715.00 | |
096 Total Current Assets + Prepaid Expenses | 12 511.00 | 12 511.00 | 12 511.00 | |
110 Total Assets | 58 761.00 | 14 254.00 | 44 506.00 | 58 761.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 778.00 | |||
136 Profit for the Year | 4 393.00 | |||
142 Total Equity - Total I | 5 115.00 | |||
156 Loans and similar debts | 33 325.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 519.00 | |||
172 Other debts | 4 072.00 | |||
176 Total debts | 39 391.00 | |||
180 Liabilities Total | 44 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 080.00 | 11 080.00 | ||
218 Production of services sold - France | 33 446.00 | 33 446.00 | ||
222 Inventory production | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 35 946.00 | 35 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 252.00 | 6 252.00 | ||
242 Other external expenses | 12 167.00 | 12 167.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
252 Social security contributions | 1 479.00 | 1 479.00 | ||
254 Depreciation and amortization | 9 240.00 | 9 240.00 | ||
264 Total operating expenses | 29 914.00 | 29 914.00 | ||
270 Operating profit | 6 031.00 | 6 031.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 178.00 | 1 178.00 | ||
306 Income tax's | 461.00 | 461.00 | ||
310 Profit or loss | 4 393.00 | 4 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 250.00 | 46 250.00 | ||
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