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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : LUPPINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | LUPPINO |
| Siren | 517787933 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2820 |
| Management number | 2009B00428 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 531.00 | 10 432.00 | 98.00 | 10 531.00 |
044 Total Fixed Assets | 10 531.00 | 10 432.00 | 98.00 | 10 531.00 |
050 Raw materials, supplies, in progress | 2 064.00 | 2 064.00 | 2 064.00 | |
068 Receivables – Trade and related accounts | 7 245.00 | 7 245.00 | 7 245.00 | |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 10 471.00 | 10 471.00 | 10 471.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 20 685.00 | 20 685.00 | 20 685.00 | |
110 Total Assets | 31 216.00 | 10 432.00 | 20 783.00 | 31 216.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -5 732.00 | |||
136 Profit for the Year | 2 350.00 | |||
142 Total Equity - Total I | 3 218.00 | |||
166 Suppliers and related accounts | 1 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 349.00 | |||
172 Other debts | 15 566.00 | |||
176 Total debts | 17 566.00 | |||
180 Liabilities Total | 20 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 980.00 | 34 971.00 | 41 980.00 | |
222 Inventory production | 750.00 | 250.00 | 750.00 | |
232 Total operating income excluding VAT | 42 730.00 | 35 222.00 | 42 730.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 436.00 | 9 182.00 | 12 436.00 | |
240 Inventory changes (raw materials and supplies) | -64.00 | -1 000.00 | -64.00 | |
242 Other external expenses | 8 422.00 | 9 846.00 | 8 422.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 996.00 | 1 318.00 | |
250 Staff compensation | 12 500.00 | 16 054.00 | 12 500.00 | |
252 Social security contributions | 5 245.00 | 4 382.00 | 5 245.00 | |
254 Depreciation and amortization | 508.00 | 647.00 | 508.00 | |
264 Total operating expenses | 40 363.00 | 40 112.00 | 40 363.00 | |
270 Operating profit | 2 367.00 | -4 891.00 | 2 367.00 | |
290 Exceptional income | 823.00 | |||
294 Financial expenses | 17.00 | 82.00 | 17.00 | |
310 Profit or loss | 2 350.00 | -4 150.00 | 2 350.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 531.00 | 10 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 045.00 | 5 045.00 | ||
378 Amount of deductible VAT on goods and services | 3 238.00 | 3 238.00 | ||
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