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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : LPBDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-20 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-06 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | LPBDS |
| Siren | 803295336 |
| Closing | 2017-09-30 |
| Registry code | 6002 |
| Registration number | 597 |
| Management number | 2014B00724 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 31 500.00 | 20 424.00 | 11 076.00 | 31 500.00 |
040 Financial Assets | 1 723.00 | 1 723.00 | 1 723.00 | |
044 Total Fixed Assets | 62 223.00 | 20 424.00 | 41 799.00 | 62 223.00 |
060 Merchandise inventory | 4 005.00 | 4 005.00 | 4 005.00 | |
068 Receivables – Trade and related accounts | 1 613.00 | 1 613.00 | 1 613.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 17 062.00 | 17 062.00 | 17 062.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 23 731.00 | 23 731.00 | 23 731.00 | |
110 Total Assets | 85 954.00 | 20 424.00 | 65 530.00 | 85 954.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 105.00 | |||
134 Retained Earnings | -204.00 | |||
136 Profit for the Year | 622.00 | |||
142 Total Equity - Total I | 3 822.00 | |||
156 Loans and similar debts | 23 665.00 | |||
166 Suppliers and related accounts | 8 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 990.00 | |||
172 Other debts | 29 351.00 | |||
176 Total debts | 61 708.00 | |||
180 Liabilities Total | 65 530.00 | |||
195 Of which payables due in more than one year | 19 472.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 223.00 | 62 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 672.00 | 7 672.00 | ||
378 Amount of deductible VAT on goods and services | 6 620.00 | 6 620.00 | ||
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