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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : LP SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LP SOLS |
| Siren | 750305617 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 2715 |
| Management number | 2012B00178 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41370 Josnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 417.00 | 7 848.00 | 4 568.00 | 12 417.00 |
044 Total Fixed Assets | 12 417.00 | 7 848.00 | 4 568.00 | 12 417.00 |
064 Advances and down payments on orders | 299.00 | 299.00 | 299.00 | |
068 Receivables – Trade and related accounts | 33 804.00 | 33 804.00 | 33 804.00 | |
072 Receivables – Other | 8 608.00 | 8 608.00 | 8 608.00 | |
084 Cash | 17 250.00 | 17 250.00 | 17 250.00 | |
096 Total Current Assets + Prepaid Expenses | 59 962.00 | 59 962.00 | 59 962.00 | |
110 Total Assets | 72 380.00 | 7 848.00 | 64 531.00 | 72 380.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 290.00 | |||
134 Retained Earnings | -2 398.00 | |||
136 Profit for the Year | 4 790.00 | |||
142 Total Equity - Total I | 12 682.00 | |||
166 Suppliers and related accounts | 16 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 075.00 | |||
172 Other debts | 35 579.00 | |||
176 Total debts | 51 849.00 | |||
180 Liabilities Total | 64 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 834.00 | 107 834.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 107 836.00 | 107 836.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 551.00 | 31 551.00 | ||
240 Inventory changes (raw materials and supplies) | 485.00 | 485.00 | ||
242 Other external expenses | 45 058.00 | 45 058.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
250 Staff compensation | 22 200.00 | 22 200.00 | ||
254 Depreciation and amortization | 2 758.00 | 2 758.00 | ||
264 Total operating expenses | 102 622.00 | 102 622.00 | ||
270 Operating profit | 5 214.00 | 5 214.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 422.00 | 422.00 | ||
310 Profit or loss | 4 790.00 | 4 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 128.00 | 4 128.00 | ||
490 Total Fixed Assets (Gross Value) | 8 290.00 | 8 290.00 | ||
492 Total Fixed Assets (Increases) | 4 128.00 | 4 128.00 | ||
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