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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : LP COMMERCIALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2019-09-30 | Simplified |
| 2019-03-01 | Public | 2018-09-30 | Simplified |
| 2018-02-19 | Public | 2016-09-30 | Simplified |
| Name | LP COMMERCIALISATION |
| Siren | 509455739 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2018/002809 |
| Management number | 2008B03997 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 72 000.00 | 72 000.00 | 72 000.00 | |
044 Total Fixed Assets | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
080 Sellable securities | 40 017.00 | 40 017.00 | 40 017.00 | |
084 Cash | 25 338.00 | 25 338.00 | 25 338.00 | |
096 Total Current Assets + Prepaid Expenses | 65 464.00 | 65 464.00 | 65 464.00 | |
110 Total Assets | 137 464.00 | 137 464.00 | 137 464.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 108 404.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 16 466.00 | |||
142 Total Equity - Total I | 133 670.00 | |||
166 Suppliers and related accounts | 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 238.00 | |||
172 Other debts | 3 636.00 | |||
176 Total debts | 3 794.00 | |||
180 Liabilities Total | 137 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 989.00 | 36 395.00 | 22 989.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 990.00 | 36 395.00 | 22 990.00 | |
242 Other external expenses | 3 158.00 | 2 711.00 | 3 158.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 623.00 | 349.00 | 623.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 781.00 | 3 060.00 | 3 781.00 | |
270 Operating profit | 19 209.00 | 33 335.00 | 19 209.00 | |
280 Financial income | 163.00 | 141.00 | 163.00 | |
290 Exceptional income | 200.00 | |||
294 Financial expenses | 729.00 | |||
306 Income tax's | 2 906.00 | 2 642.00 | 2 906.00 | |
310 Profit or loss | 16 466.00 | 30 306.00 | 16 466.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 000.00 | 72 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 598.00 | 4 598.00 | ||
378 Amount of deductible VAT on goods and services | 398.00 | 398.00 | ||
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