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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : LPP INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-03-04 | Public | 2018-12-31 | Complete |
| 2018-04-18 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | LPP INGENIERIE |
| Siren | 753570407 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 4893 |
| Management number | 2013B00506 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33350 CIVRAC SUR DORDOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 352.00 | 16 826.00 | 34 525.00 | 51 352.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 52 952.00 | 16 826.00 | 36 125.00 | 52 952.00 |
068 Receivables – Trade and related accounts | 44 899.00 | 7 000.00 | 37 899.00 | 44 899.00 |
072 Receivables – Other | 906.00 | 906.00 | 906.00 | |
084 Cash | 39 057.00 | 39 057.00 | 39 057.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 86 362.00 | 7 000.00 | 79 362.00 | 86 362.00 |
110 Total Assets | 139 314.00 | 23 826.00 | 115 487.00 | 139 314.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 742.00 | |||
136 Profit for the Year | 15 949.00 | |||
142 Total Equity - Total I | 19 791.00 | |||
166 Suppliers and related accounts | 7 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 497.00 | |||
172 Other debts | 88 626.00 | |||
176 Total debts | 95 696.00 | |||
180 Liabilities Total | 115 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 949.00 | 144 949.00 | ||
230 Other income | 10 902.00 | 10 902.00 | ||
232 Total operating income excluding VAT | 155 851.00 | 155 851.00 | ||
242 Other external expenses | 45 503.00 | 45 503.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
250 Staff compensation | 41 144.00 | 41 144.00 | ||
252 Social security contributions | 17 264.00 | 17 264.00 | ||
254 Depreciation and amortization | 6 353.00 | 6 353.00 | ||
256 Provisions | 7 000.00 | 7 000.00 | ||
262 Other expenses | 19 004.00 | 19 004.00 | ||
264 Total operating expenses | 137 087.00 | 137 087.00 | ||
270 Operating profit | 18 764.00 | 18 764.00 | ||
306 Income tax's | 2 815.00 | 2 815.00 | ||
310 Profit or loss | 15 949.00 | 15 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 952.00 | 52 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 990.00 | 28 990.00 | ||
378 Amount of deductible VAT on goods and services | 2 041.00 | 2 041.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 000.00 | 7 000.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 10 900.00 | 10 900.00 | ||
682 INCREASES Total Statement of Provisions | 7 000.00 | 7 000.00 | ||
684 DECREASES in Total Provisions Statement | 10 900.00 | 10 900.00 | ||
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