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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : L P T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | L P T |
| Siren | 817887730 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 5444 |
| Management number | 2016B00183 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 16 339.00 | 3 333.00 | 13 006.00 | 16 339.00 |
044 Total Fixed Assets | 48 339.00 | 3 333.00 | 45 006.00 | 48 339.00 |
072 Receivables – Other | 1 749.00 | 1 749.00 | 1 749.00 | |
084 Cash | 2 077.00 | 2 077.00 | 2 077.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 3 962.00 | 3 962.00 | 3 962.00 | |
110 Total Assets | 52 301.00 | 3 333.00 | 48 968.00 | 52 301.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 67.00 | |||
142 Total Equity - Total I | 167.00 | |||
166 Suppliers and related accounts | 2 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 313.00 | |||
172 Other debts | 46 046.00 | |||
176 Total debts | 48 801.00 | |||
180 Liabilities Total | 48 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 423.00 | 17 423.00 | ||
232 Total operating income excluding VAT | 17 423.00 | 17 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106.00 | 106.00 | ||
242 Other external expenses | 16 811.00 | 16 811.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 3 333.00 | 3 333.00 | ||
264 Total operating expenses | 20 444.00 | 20 444.00 | ||
270 Operating profit | -3 021.00 | -3 021.00 | ||
290 Exceptional income | 3 100.00 | 3 100.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 67.00 | 67.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 32 000.00 | 32 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 045.00 | 1 045.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 294.00 | 15 294.00 | ||
492 Total Fixed Assets (Increases) | 48 339.00 | 48 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 485.00 | 3 485.00 | ||
378 Amount of deductible VAT on goods and services | 2 078.00 | 2 078.00 | ||
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