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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : LPG ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | LPG ARCHITECTE |
| Siren | 822674511 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027316 |
| Management number | 2016D02141 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 458.00 | 53 458.00 | 53 458.00 | |
AJ Other Intangible Assets | 1 575.00 | 1 168.00 | 407.00 | 1 575.00 |
AT Other tangible assets | 15 221.00 | 11 680.00 | 3 541.00 | 15 221.00 |
BJ TOTAL (I) | 70 254.00 | 12 848.00 | 57 406.00 | 70 254.00 |
BX Customers and related accounts | 58 616.00 | 58 616.00 | 58 616.00 | |
BZ Other receivables | 47 899.00 | 47 899.00 | 47 899.00 | |
CF Cash and cash equivalents | 10 912.00 | 10 912.00 | 10 912.00 | |
CH Prepaid expenses | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 117 474.00 | 117 474.00 | 117 474.00 | |
CO Grand total (0 to V) | 187 729.00 | 12 848.00 | 174 880.00 | 187 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 951.00 | 49 951.00 | ||
DL TOTAL (I) | 79 951.00 | 79 951.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 945.00 | 3 945.00 | ||
DX Trade payables and related accounts | 8 491.00 | 8 491.00 | ||
DY Tax and social security liabilities | 52 840.00 | 52 840.00 | ||
EA Other liabilities | 29 654.00 | 29 654.00 | ||
EC TOTAL (IV) | 94 930.00 | 94 930.00 | ||
EE Grand total (I to V) | 174 880.00 | 174 880.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 275 029.00 | |||
FJ Net sales | 275 029.00 | |||
FW Other purchases and external expenses | 80 826.00 | |||
FX Taxes, duties, and similar payments | 1 611.00 | |||
FZ Social Security Contributions | 123 719.00 | |||
GE Other Expenses | 4.00 | |||
GG - OPERATING RESULT (I - II) | 63 252.00 | |||
GU Total financial expenses (VI) | 142.00 | |||
GV - FINANCIAL INCOME (V - VI) | -142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 159.00 | 13 159.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 951.00 | 49 951.00 | ||
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