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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : LYONNAISE PEINTURE RAVALEMENT - LPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | LYONNAISE PEINTURE RAVALEMENT - LPR |
| Siren | 534862495 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/011775 |
| Management number | 2011B05226 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 266.00 | 32 340.00 | 18 926.00 | 51 266.00 |
040 Financial Assets | 43 198.00 | 43 198.00 | 43 198.00 | |
044 Total Fixed Assets | 94 464.00 | 32 340.00 | 62 124.00 | 94 464.00 |
064 Advances and down payments on orders | 5 229.00 | 5 229.00 | 5 229.00 | |
068 Receivables – Trade and related accounts | 87 067.00 | 38 659.00 | 48 408.00 | 87 067.00 |
072 Receivables – Other | 45 076.00 | 45 076.00 | 45 076.00 | |
084 Cash | 38 995.00 | 38 995.00 | 38 995.00 | |
096 Total Current Assets + Prepaid Expenses | 176 367.00 | 38 659.00 | 137 708.00 | 176 367.00 |
110 Total Assets | 270 831.00 | 70 999.00 | 199 832.00 | 270 831.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 203.00 | |||
134 Retained Earnings | -23 443.00 | |||
136 Profit for the Year | 44 314.00 | |||
142 Total Equity - Total I | 22 624.00 | |||
156 Loans and similar debts | 2 060.00 | |||
166 Suppliers and related accounts | 25 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 595.00 | |||
172 Other debts | 149 520.00 | |||
176 Total debts | 177 209.00 | |||
180 Liabilities Total | 199 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 513 110.00 | 247 988.00 | 513 110.00 | |
222 Inventory production | -1 475.00 | |||
230 Other income | 3 367.00 | 2.00 | 3 367.00 | |
232 Total operating income excluding VAT | 516 477.00 | 246 515.00 | 516 477.00 | |
238 Purchases of raw materials and other supplies (including royalties | 92 891.00 | 62 666.00 | 92 891.00 | |
242 Other external expenses | 198 608.00 | 113 922.00 | 198 608.00 | |
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 3 754.00 | 1 043.00 | 3 754.00 | |
250 Staff compensation | 72 093.00 | 23 210.00 | 72 093.00 | |
252 Social security contributions | 40 921.00 | 6 298.00 | 40 921.00 | |
254 Depreciation and amortization | 9 032.00 | 7 456.00 | 9 032.00 | |
256 Provisions | 38 659.00 | 38 659.00 | ||
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 455 960.00 | 214 600.00 | 455 960.00 | |
270 Operating profit | 60 517.00 | 31 915.00 | 60 517.00 | |
280 Financial income | 4.00 | |||
294 Financial expenses | 1 965.00 | 526.00 | 1 965.00 | |
300 Exceptional expenses | 3 335.00 | 2 054.00 | 3 335.00 | |
306 Income tax's | 10 903.00 | 4 480.00 | 10 903.00 | |
310 Profit or loss | 44 314.00 | 24 859.00 | 44 314.00 | |
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