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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : LPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-09-30 | Simplified |
| 2021-06-07 | Public | 2019-09-30 | Simplified |
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-09-14 | Public | 2016-09-30 | Simplified |
| Name | LPA |
| Siren | 753605237 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 8784 |
| Management number | 2012B00851 |
| Activity code | 4778C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 702.00 | 3 902.00 | 7 800.00 | 11 702.00 |
040 Financial Assets | 2 443.00 | 2 443.00 | 2 443.00 | |
044 Total Fixed Assets | 14 146.00 | 3 902.00 | 10 243.00 | 14 146.00 |
060 Merchandise inventory | 11 500.00 | 11 500.00 | 11 500.00 | |
068 Receivables – Trade and related accounts | ||||
080 Sellable securities | 15 687.00 | 15 687.00 | 15 687.00 | |
084 Cash | 127.00 | 127.00 | 127.00 | |
092 Prepaid expenses | 814.00 | 814.00 | 814.00 | |
096 Total Current Assets + Prepaid Expenses | 28 128.00 | 28 128.00 | 28 128.00 | |
110 Total Assets | 42 273.00 | 3 902.00 | 38 371.00 | 42 273.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 321.00 | |||
136 Profit for the Year | 1 974.00 | |||
142 Total Equity - Total I | 9 653.00 | |||
166 Suppliers and related accounts | 9 837.00 | |||
172 Other debts | 18 882.00 | |||
176 Total debts | 28 719.00 | |||
180 Liabilities Total | 38 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 582.00 | 128 821.00 | 132 582.00 | |
232 Total operating income excluding VAT | 132 582.00 | 128 821.00 | 132 582.00 | |
234 Purchases of goods (including customs duties) | 62 348.00 | 64 847.00 | 62 348.00 | |
236 Inventory change (goods) | 3 833.00 | -833.00 | 3 833.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 165.00 | 5 690.00 | 6 165.00 | |
242 Other external expenses | 29 135.00 | 29 531.00 | 29 135.00 | |
244 Taxes, duties and similar payments | 521.00 | 492.00 | 521.00 | |
250 Staff compensation | 22 901.00 | 18 900.00 | 22 901.00 | |
252 Social security contributions | 4 552.00 | 3 951.00 | 4 552.00 | |
254 Depreciation and amortization | 1 170.00 | 1 170.00 | 1 170.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 130 631.00 | 123 747.00 | 130 631.00 | |
280 Financial income | 125.00 | 59.00 | 125.00 | |
290 Exceptional income | 1 986.00 | 12.00 | 1 986.00 | |
300 Exceptional expenses | 2 088.00 | 4 184.00 | 2 088.00 | |
310 Profit or loss | 1 974.00 | 960.00 | 1 974.00 | |
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