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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : LAPEROUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2020-03-31 | Complete |
| 2022-04-04 | Partially confidential | 2021-03-31 | Complete |
| 2019-10-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-12 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-09 | Partially confidential | 2017-03-31 | Simplified |
| Name | LAPEROUSE |
| Siren | 531465755 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/003611 |
| Management number | 2011B01992 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69590 SAINT-SYMPHORIEN-SUR-COISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 111 000.00 | 111 000.00 | 111 000.00 | |
014 Intangible Assets - Other | 2 350.00 | 2 350.00 | 2 350.00 | |
028 Tangible Assets | 131 215.00 | 49 140.00 | 82 075.00 | 131 215.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 247 165.00 | 51 490.00 | 195 675.00 | 247 165.00 |
050 Raw materials, supplies, in progress | 2 644.00 | 2 644.00 | 2 644.00 | |
060 Merchandise inventory | 440 364.00 | 440 364.00 | 440 364.00 | |
068 Receivables – Trade and related accounts | 85.00 | 85.00 | 85.00 | |
072 Receivables – Other | 17 413.00 | 17 413.00 | 17 413.00 | |
080 Sellable securities | ||||
084 Cash | 37 553.00 | 37 553.00 | 37 553.00 | |
092 Prepaid expenses | 8 666.00 | 8 666.00 | 8 666.00 | |
096 Total Current Assets + Prepaid Expenses | 506 725.00 | 506 725.00 | 506 725.00 | |
110 Total Assets | 753 891.00 | 51 490.00 | 702 401.00 | 753 891.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 155 222.00 | |||
136 Profit for the Year | 112 720.00 | |||
142 Total Equity - Total I | 277 292.00 | |||
156 Loans and similar debts | 221 144.00 | |||
166 Suppliers and related accounts | 103 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 944.00 | |||
172 Other debts | 100 705.00 | |||
176 Total debts | 425 109.00 | |||
180 Liabilities Total | 702 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 508.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
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