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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : L.P.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2016-09-30 | Simplified |
| Name | L.P.E. |
| Siren | 494175052 |
| Closing | 2016-09-30 |
| Registry code | 1305 |
| Registration number | 5144 |
| Management number | 2009B00643 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13116 Vernègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 810.00 | 6 115.00 | 695.00 | 6 810.00 |
044 Total Fixed Assets | 6 810.00 | 6 115.00 | 695.00 | 6 810.00 |
050 Raw materials, supplies, in progress | 7 500.00 | 7 500.00 | 7 500.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 324.00 | 4 324.00 | 4 324.00 | |
072 Receivables – Other | 1 182.00 | 1 182.00 | 1 182.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 006.00 | 13 006.00 | 13 006.00 | |
110 Total Assets | 19 816.00 | 6 115.00 | 13 701.00 | 19 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 361.00 | |||
136 Profit for the Year | -3 699.00 | |||
142 Total Equity - Total I | -1 238.00 | |||
156 Loans and similar debts | 4 507.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 094.00 | |||
172 Other debts | 3 460.00 | |||
176 Total debts | 14 939.00 | |||
180 Liabilities Total | 13 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 342.00 | 136 740.00 | 95 342.00 | |
222 Inventory production | -21 810.00 | -20 870.00 | -21 810.00 | |
230 Other income | 2 158.00 | 8.00 | 2 158.00 | |
232 Total operating income excluding VAT | 75 689.00 | 115 878.00 | 75 689.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 859.00 | 37 342.00 | 32 859.00 | |
242 Other external expenses | 25 695.00 | 33 970.00 | 25 695.00 | |
243 (including business tax) | 1 002.00 | 1 002.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 1 414.00 | 1 002.00 | |
250 Staff compensation | 17 523.00 | 29 523.00 | 17 523.00 | |
252 Social security contributions | 1 857.00 | 10 990.00 | 1 857.00 | |
254 Depreciation and amortization | 446.00 | 329.00 | 446.00 | |
262 Other expenses | 4.00 | 220.00 | 4.00 | |
264 Total operating expenses | 79 389.00 | 113 787.00 | 79 389.00 | |
270 Operating profit | -3 699.00 | 2 091.00 | -3 699.00 | |
300 Exceptional expenses | 825.00 | |||
306 Income tax's | 210.00 | |||
310 Profit or loss | -3 699.00 | 1 056.00 | -3 699.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 810.00 | 6 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 157.00 | 12 157.00 | ||
378 Amount of deductible VAT on goods and services | 7 974.00 | 7 974.00 | ||
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