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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : LA LIPOUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2018-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | LA LIPOUILLE |
| Siren | 448241000 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 2337 |
| Management number | 2003B40075 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 Honfleur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 35 925.00 | 35 925.00 | 35 925.00 | |
AT Other tangible assets | 63 688.00 | 55 139.00 | 8 549.00 | 63 688.00 |
BD Other fixed assets | 426.00 | 426.00 | 426.00 | |
BJ TOTAL (I) | 100 041.00 | 91 065.00 | 8 976.00 | 100 041.00 |
BZ Other receivables | 91.00 | 91.00 | 91.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 191.00 | 191.00 | 191.00 | |
CO Grand total (0 to V) | 100 233.00 | 91 065.00 | 9 168.00 | 100 233.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 1 972.00 | 8 017.00 | 1 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 312.00 | -6 045.00 | -12 312.00 | |
DL TOTAL (I) | -2 090.00 | 10 222.00 | -2 090.00 | |
DU Loans and Debts from Credit Institutions (3) | 247.00 | 247.00 | ||
DX Trade payables and related accounts | 608.00 | 608.00 | ||
DY Tax and social security liabilities | 803.00 | 803.00 | 803.00 | |
EA Other liabilities | 9 600.00 | 9 600.00 | 9 600.00 | |
EC TOTAL (IV) | 11 258.00 | 10 403.00 | 11 258.00 | |
EE Grand total (I to V) | 9 168.00 | 20 625.00 | 9 168.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 159.00 | 48 159.00 | 48 159.00 | |
FJ Net sales | 48 159.00 | 48 159.00 | 48 159.00 | |
FR Total operating income (I) | 48 159.00 | |||
FW Other purchases and external expenses | 2 177.00 | |||
FX Taxes, duties, and similar payments | 743.00 | |||
FY Salaries and Wages | 53 460.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 098.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 60 479.00 | |||
GG - OPERATING RESULT (I - II) | -12 319.00 | |||
GL Other interest and similar income | 6.00 | |||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 166.00 | 48 167.00 | 48 166.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 479.00 | 54 212.00 | 60 479.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 312.00 | -6 045.00 | -12 312.00 | |
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