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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : LMPJ LOUBAT MAISON PICINE JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | LMPJ LOUBAT MAISON PICINE JARDIN |
| Siren | 502344195 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 19769 |
| Management number | 2008B00546 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 SAINT JEAN DE VEDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 778.00 | 12 985.00 | 9 794.00 | 22 778.00 |
044 Total Fixed Assets | 22 778.00 | 12 985.00 | 9 794.00 | 22 778.00 |
068 Receivables – Trade and related accounts | 7 776.00 | 7 776.00 | 7 776.00 | |
072 Receivables – Other | 1 729.00 | 1 729.00 | 1 729.00 | |
084 Cash | 257.00 | 257.00 | 257.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 761.00 | 9 761.00 | 9 761.00 | |
110 Total Assets | 32 539.00 | 12 985.00 | 19 555.00 | 32 539.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | 2 578.00 | |||
136 Profit for the Year | -8 841.00 | |||
142 Total Equity - Total I | -3 293.00 | |||
156 Loans and similar debts | 10 030.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 009.00 | |||
172 Other debts | 6 809.00 | |||
176 Total debts | 22 848.00 | |||
180 Liabilities Total | 19 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 356.00 | 70 737.00 | 56 356.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 56 358.00 | 70 737.00 | 56 358.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 840.00 | 17 017.00 | 14 840.00 | |
242 Other external expenses | 18 117.00 | 20 727.00 | 18 117.00 | |
244 Taxes, duties and similar payments | 3 234.00 | 2 371.00 | 3 234.00 | |
250 Staff compensation | 16 400.00 | 17 000.00 | 16 400.00 | |
252 Social security contributions | 8 325.00 | 8 060.00 | 8 325.00 | |
254 Depreciation and amortization | 4 280.00 | 4 493.00 | 4 280.00 | |
262 Other expenses | 1 575.00 | 226.00 | 1 575.00 | |
264 Total operating expenses | 66 770.00 | 69 895.00 | 66 770.00 | |
270 Operating profit | -10 412.00 | 842.00 | -10 412.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 2 092.00 | 2 092.00 | ||
294 Financial expenses | 521.00 | 626.00 | 521.00 | |
310 Profit or loss | -8 841.00 | 218.00 | -8 841.00 | |
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