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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : LPMK ART & CLOTHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | LPMK ART & CLOTHING |
| Siren | 818407199 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 5743 |
| Management number | 2016B00090 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 16 268.00 | 16 268.00 | 16 268.00 | |
BZ Other receivables | 2 549.00 | 2 549.00 | 2 549.00 | |
CF Cash and cash equivalents | 1 589.00 | 1 589.00 | 1 589.00 | |
CJ TOTAL (II) | 20 406.00 | 20 406.00 | 20 406.00 | |
CO Grand total (0 to V) | 20 406.00 | 20 406.00 | 20 406.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 739.00 | -1 739.00 | ||
DL TOTAL (I) | 3 261.00 | 3 261.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 982.00 | 16 982.00 | ||
DX Trade payables and related accounts | 3.00 | 3.00 | ||
DY Tax and social security liabilities | 160.00 | 160.00 | ||
EC TOTAL (IV) | 17 145.00 | 17 145.00 | ||
EE Grand total (I to V) | 20 406.00 | 20 406.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 699.00 | 53.00 | 11 752.00 | 11 699.00 |
FJ Net sales | 11 699.00 | 53.00 | 11 752.00 | 11 699.00 |
FQ Other income | 102.00 | |||
FR Total operating income (I) | 11 854.00 | |||
FS Purchases of goods (including customs duties) | 25 230.00 | |||
FT Inventory change (goods) | -16 268.00 | |||
FU Purchases of raw materials and other supplies | 1 560.00 | |||
FW Other purchases and external expenses | 2 984.00 | |||
GE Other Expenses | 87.00 | |||
GF Total Operating Expenses (II) | 13 593.00 | |||
GG - OPERATING RESULT (I - II) | -1 739.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 854.00 | 11 854.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 593.00 | 13 593.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 739.00 | -1 739.00 | ||
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