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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : LPG2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | LPG2L |
| Siren | 790022883 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 2817 |
| Management number | 2012B00600 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40440 Ondres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 32 084.00 | 32 084.00 | 32 084.00 | |
BJ TOTAL (I) | 1 546 284.00 | 1 546 284.00 | 1 546 284.00 | |
BX Customers and related accounts | 110 400.00 | 110 400.00 | 110 400.00 | |
BZ Other receivables | 910.00 | 910.00 | 910.00 | |
CF Cash and cash equivalents | 167 217.00 | 167 217.00 | 167 217.00 | |
CH Prepaid expenses | 4 912.00 | 4 912.00 | 4 912.00 | |
CJ TOTAL (II) | 283 440.00 | 283 440.00 | 283 440.00 | |
CO Grand total (0 to V) | 1 829 724.00 | 1 829 724.00 | 1 829 724.00 | |
CU Other investments | 1 514 200.00 | 1 514 200.00 | 1 514 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 386 000.00 | 1 386 000.00 | 1 386 000.00 | |
DD Legal reserve (1) | 50 656.00 | 35 545.00 | 50 656.00 | |
DG Other reserves | 186 890.00 | 186 890.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 331.00 | 302 209.00 | 77 331.00 | |
DL TOTAL (I) | 1 700 877.00 | 1 723 753.00 | 1 700 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 788.00 | 125 536.00 | 91 788.00 | |
DX Trade payables and related accounts | 3 993.00 | 3 200.00 | 3 993.00 | |
DY Tax and social security liabilities | 28 859.00 | 29 330.00 | 28 859.00 | |
EA Other liabilities | 4 207.00 | 23 117.00 | 4 207.00 | |
EC TOTAL (IV) | 128 847.00 | 181 182.00 | 128 847.00 | |
EE Grand total (I to V) | 1 829 724.00 | 1 904 935.00 | 1 829 724.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 406 000.00 | 406 000.00 | 406 000.00 | |
FJ Net sales | 406 000.00 | 406 000.00 | 406 000.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 406 005.00 | |||
FW Other purchases and external expenses | 5 333.00 | |||
FX Taxes, duties, and similar payments | 2 045.00 | |||
FY Salaries and Wages | 202 143.00 | |||
FZ Social Security Contributions | 138 893.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 348 414.00 | |||
GG - OPERATING RESULT (I - II) | 57 591.00 | |||
GJ Financial income from other securities and fixed asset receivables | 32 084.00 | |||
GP Total financial income (V) | 32 084.00 | |||
GV - FINANCIAL INCOME (V - VI) | 32 084.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 344.00 | 11 791.00 | 12 344.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 438 089.00 | 676 000.00 | 438 089.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 360 758.00 | 373 791.00 | 360 758.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 331.00 | 302 209.00 | 77 331.00 | |
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