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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : L.A.P Peinture Rénov
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-03-31 | Simplified |
| 2018-01-24 | Public | 2017-03-31 | Simplified |
| Name | L.A.P Peinture Rénov |
| Siren | 531721348 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/002133 |
| Management number | 2017B01533 |
| Activity code | 4120A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 836.00 | 836.00 | 836.00 | |
028 Tangible Assets | 12 596.00 | 11 396.00 | 1 200.00 | 12 596.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 13 511.00 | 12 232.00 | 1 278.00 | 13 511.00 |
050 Raw materials, supplies, in progress | 6 350.00 | 6 350.00 | 6 350.00 | |
068 Receivables – Trade and related accounts | 10 856.00 | 10 856.00 | 10 856.00 | |
072 Receivables – Other | 803.00 | 803.00 | 803.00 | |
084 Cash | 16 017.00 | 16 017.00 | 16 017.00 | |
092 Prepaid expenses | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 34 629.00 | 34 629.00 | 34 629.00 | |
110 Total Assets | 48 140.00 | 12 232.00 | 35 908.00 | 48 140.00 |
120 Share or Individual Capital | 12 760.00 | |||
126 Legal Reserve | 1 276.00 | |||
132 Other Reserves | 15 604.00 | |||
136 Profit for the Year | 237.00 | |||
142 Total Equity - Total I | 29 876.00 | |||
166 Suppliers and related accounts | 2 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 434.00 | |||
172 Other debts | 3 742.00 | |||
176 Total debts | 6 032.00 | |||
180 Liabilities Total | 35 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
218 Production of services sold - France | 44 087.00 | 138 286.00 | 44 087.00 | |
222 Inventory production | 5 950.00 | -7 609.00 | 5 950.00 | |
230 Other income | 4 373.00 | |||
232 Total operating income excluding VAT | 50 038.00 | 135 050.00 | 50 038.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 377.00 | 32 951.00 | 4 377.00 | |
240 Inventory changes (raw materials and supplies) | 497.00 | 828.00 | 497.00 | |
242 Other external expenses | 18 784.00 | 54 434.00 | 18 784.00 | |
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 698.00 | 912.00 | 698.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 26 148.00 | 30 414.00 | 26 148.00 | |
254 Depreciation and amortization | 1 621.00 | 6 417.00 | 1 621.00 | |
262 Other expenses | 2.00 | 32.00 | 2.00 | |
264 Total operating expenses | 52 126.00 | 125 988.00 | 52 126.00 | |
270 Operating profit | -2 089.00 | 9 063.00 | -2 089.00 | |
290 Exceptional income | 2 518.00 | 10 500.00 | 2 518.00 | |
294 Financial expenses | 601.00 | |||
300 Exceptional expenses | 129.00 | 12 694.00 | 129.00 | |
306 Income tax's | 64.00 | 532.00 | 64.00 | |
310 Profit or loss | 237.00 | 5 736.00 | 237.00 | |
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