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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : JEAN LAURENT LEPEU SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | JEAN LAURENT LEPEU SAS |
| Siren | 751244708 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7814 |
| Management number | 2012B00995 |
| Activity code | 6831Z |
| 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 | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 250.00 | 2 843.00 | 23 406.00 | 26 250.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 26 450.00 | 2 843.00 | 23 606.00 | 26 450.00 |
050 Raw materials, supplies, in progress | 6 721.00 | 6 721.00 | 6 721.00 | |
068 Receivables – Trade and related accounts | 37 691.00 | 37 691.00 | 37 691.00 | |
072 Receivables – Other | 3 496.00 | 3 496.00 | 3 496.00 | |
084 Cash | 1 663.00 | 1 663.00 | 1 663.00 | |
096 Total Current Assets + Prepaid Expenses | 49 573.00 | 49 573.00 | 49 573.00 | |
110 Total Assets | 76 023.00 | 2 843.00 | 73 179.00 | 76 023.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 328.00 | |||
134 Retained Earnings | 11 639.00 | |||
136 Profit for the Year | 39.00 | |||
142 Total Equity - Total I | 17 107.00 | |||
166 Suppliers and related accounts | 3 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249.00 | |||
172 Other debts | 11 436.00 | |||
174 Prepaid income | 41 000.00 | |||
176 Total debts | 56 071.00 | |||
180 Liabilities Total | 73 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 500.00 | 11 500.00 | ||
222 Inventory production | 6 721.00 | 6 721.00 | ||
230 Other income | 816.00 | 816.00 | ||
232 Total operating income excluding VAT | 19 038.00 | 19 038.00 | ||
242 Other external expenses | 15 610.00 | 15 610.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
254 Depreciation and amortization | 2 843.00 | 2 843.00 | ||
264 Total operating expenses | 18 807.00 | 18 807.00 | ||
270 Operating profit | 230.00 | 230.00 | ||
306 Income tax's | 191.00 | 191.00 | ||
310 Profit or loss | 39.00 | 39.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 250.00 | 26 250.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 26 450.00 | 26 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 080.00 | 6 080.00 | ||
378 Amount of deductible VAT on goods and services | 399.00 | 399.00 | ||
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