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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : LEPAIX AUTOMOBILES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | LEPAIX AUTOMOBILES SARL |
| Siren | 326737426 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 3925 |
| Management number | 1983B00164 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63400 Chamalieres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 716.00 | 50 941.00 | 29 775.00 | 80 716.00 |
044 Total Fixed Assets | 80 716.00 | 50 941.00 | 29 775.00 | 80 716.00 |
060 Merchandise inventory | 7 712.00 | 7 712.00 | 7 712.00 | |
068 Receivables – Trade and related accounts | 2 152.00 | 2 152.00 | 2 152.00 | |
072 Receivables – Other | 3 282.00 | 3 282.00 | 3 282.00 | |
084 Cash | 85 427.00 | 85 427.00 | 85 427.00 | |
092 Prepaid expenses | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 99 636.00 | 99 636.00 | 99 636.00 | |
110 Total Assets | 180 353.00 | 50 941.00 | 129 411.00 | 180 353.00 |
120 Share or Individual Capital | 45 734.00 | |||
126 Legal Reserve | 1 126.00 | |||
132 Other Reserves | 21 396.00 | |||
134 Retained Earnings | -5 847.00 | |||
136 Profit for the Year | 16 496.00 | |||
140 Regulated Provisions | 3 437.00 | |||
142 Total Equity - Total I | 82 343.00 | |||
156 Loans and similar debts | 3 620.00 | |||
166 Suppliers and related accounts | 23 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 20 393.00 | |||
176 Total debts | 47 068.00 | |||
180 Liabilities Total | 129 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 220 657.00 | 220 657.00 | ||
218 Production of services sold - France | 92 492.00 | 92 492.00 | ||
232 Total operating income excluding VAT | 313 150.00 | 313 150.00 | ||
234 Purchases of goods (including customs duties) | 128 815.00 | 128 815.00 | ||
236 Inventory change (goods) | 7.00 | 7.00 | ||
242 Other external expenses | 55 494.00 | 55 494.00 | ||
243 (including business tax) | 1 703.00 | 1 703.00 | ||
244 Taxes, duties and similar payments | 3 541.00 | 3 541.00 | ||
250 Staff compensation | 75 649.00 | 75 649.00 | ||
252 Social security contributions | 25 094.00 | 25 094.00 | ||
254 Depreciation and amortization | 7 681.00 | 7 681.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 296 286.00 | 296 286.00 | ||
270 Operating profit | 16 864.00 | 16 864.00 | ||
280 Financial income | 187.00 | 187.00 | ||
290 Exceptional income | 1 092.00 | 1 092.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 1 571.00 | 1 571.00 | ||
310 Profit or loss | 16 496.00 | 16 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 417.00 | 5 417.00 | ||
490 Total Fixed Assets (Gross Value) | 75 300.00 | 75 300.00 | ||
492 Total Fixed Assets (Increases) | 5 417.00 | 5 417.00 | ||
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