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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : LEPOUTRE Anaïk
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | LEPOUTRE Anaïk |
| Siren | 531041614 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 20048 |
| Management number | 2013A00238 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D'ASCQ |
| 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 | 1 636.00 | 1 290.00 | 346.00 | 1 636.00 |
AT Other tangible assets | 4 558.00 | 942.00 | 3 615.00 | 4 558.00 |
BJ TOTAL (I) | 6 193.00 | 2 232.00 | 3 961.00 | 6 193.00 |
BT Goods | 1 302.00 | 1 302.00 | 1 302.00 | |
BX Customers and related accounts | 800.00 | 800.00 | 800.00 | |
BZ Other receivables | 112.00 | 112.00 | 112.00 | |
CF Cash and cash equivalents | 84 218.00 | 84 218.00 | 84 218.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 86 432.00 | 86 432.00 | 86 432.00 | |
CO Grand total (0 to V) | 92 625.00 | 2 232.00 | 90 393.00 | 92 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 25 367.00 | 18 167.00 | 25 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 351.00 | 7 199.00 | 17 351.00 | |
DL TOTAL (I) | 43 718.00 | 26 367.00 | 43 718.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 622.00 | 1 622.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 850.00 | 6 817.00 | 29 850.00 | |
DX Trade payables and related accounts | 819.00 | 2 489.00 | 819.00 | |
DY Tax and social security liabilities | 14 385.00 | 5 020.00 | 14 385.00 | |
EC TOTAL (IV) | 46 676.00 | 14 325.00 | 46 676.00 | |
EE Grand total (I to V) | 90 393.00 | 40 692.00 | 90 393.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 152 508.00 | |||
FJ Net sales | 156 350.00 | |||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 156 361.00 | |||
FS Purchases of goods (including customs duties) | 12 546.00 | |||
FT Inventory change (goods) | 1 258.00 | |||
FW Other purchases and external expenses | 53 159.00 | |||
FX Taxes, duties, and similar payments | 536.00 | |||
FY Salaries and Wages | 44 000.00 | |||
FZ Social Security Contributions | 23 947.00 | |||
GE Other Expenses | 3.00 | |||
GG - OPERATING RESULT (I - II) | 20 413.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 35.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | |||
HK Income tax | 3 062.00 | 1 287.00 | 3 062.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 351.00 | 7 199.00 | 17 351.00 | |
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