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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LPEJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LPEJ |
| Siren | 514127802 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1858 |
| Management number | 2012B00057 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04180 Villeneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 451.00 | 39 261.00 | 190.00 | 39 451.00 |
044 Total Fixed Assets | 39 451.00 | 39 261.00 | 190.00 | 39 451.00 |
060 Merchandise inventory | 4 151.00 | 4 151.00 | 4 151.00 | |
068 Receivables – Trade and related accounts | 4 884.00 | 4 884.00 | 4 884.00 | |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 136.00 | 136.00 | 136.00 | |
092 Prepaid expenses | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 10 340.00 | 10 340.00 | 10 340.00 | |
110 Total Assets | 49 791.00 | 39 261.00 | 10 530.00 | 49 791.00 |
120 Share or Individual Capital | 11 500.00 | |||
134 Retained Earnings | -69 432.00 | |||
136 Profit for the Year | -2 634.00 | |||
142 Total Equity - Total I | -60 567.00 | |||
156 Loans and similar debts | 11 496.00 | |||
166 Suppliers and related accounts | 8 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 995.00 | |||
172 Other debts | 51 006.00 | |||
176 Total debts | 71 097.00 | |||
180 Liabilities Total | 10 530.00 | |||
195 Of which payables due in more than one year | 5 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 032.00 | 36 066.00 | 40 032.00 | |
218 Production of services sold - France | 4 178.00 | 2 496.00 | 4 178.00 | |
230 Other income | 16.00 | 10.00 | 16.00 | |
232 Total operating income excluding VAT | 44 227.00 | 38 572.00 | 44 227.00 | |
234 Purchases of goods (including customs duties) | 22 340.00 | 22 230.00 | 22 340.00 | |
236 Inventory change (goods) | 248.00 | 102.00 | 248.00 | |
242 Other external expenses | 22 291.00 | 19 866.00 | 22 291.00 | |
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 257.00 | 283.00 | |
252 Social security contributions | 63.00 | |||
254 Depreciation and amortization | 372.00 | 2 854.00 | 372.00 | |
262 Other expenses | 3.00 | 24.00 | 3.00 | |
264 Total operating expenses | 45 536.00 | 45 397.00 | 45 536.00 | |
270 Operating profit | -1 309.00 | -6 825.00 | -1 309.00 | |
290 Exceptional income | 29.00 | 29.00 | ||
294 Financial expenses | 1 228.00 | 2 382.00 | 1 228.00 | |
300 Exceptional expenses | 126.00 | 65.00 | 126.00 | |
310 Profit or loss | -2 634.00 | -9 272.00 | -2 634.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 451.00 | 39 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 096.00 | 4 096.00 | ||
378 Amount of deductible VAT on goods and services | 4 883.00 | 4 883.00 | ||
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