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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : LES LAPINOUS D ELZY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-02-12 | Public | 2019-12-31 | Simplified |
| 2019-02-13 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-02-16 | Public | 2016-12-31 | Simplified |
| Name | LES LAPINOUS D ELZY SARL |
| Siren | 752520114 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 1415 |
| Management number | 2012B00807 |
| Activity code | 0149Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62127 Tincques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 287.00 | 287.00 | 287.00 | |
040 Financial Assets | 1 095.00 | 1 095.00 | 1 095.00 | |
044 Total Fixed Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
072 Receivables – Other | 988.00 | 988.00 | 988.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
088 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 1 062.00 | 1 062.00 | 1 062.00 | |
110 Total Assets | 2 444.00 | 2 444.00 | 2 444.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | -1 327.00 | |||
136 Profit for the Year | -358.00 | |||
142 Total Equity - Total I | -1 488.00 | |||
156 Loans and similar debts | 2 984.00 | |||
172 Other debts | 945.00 | |||
174 Prepaid income | ||||
176 Total debts | 3 929.00 | |||
180 Liabilities Total | 2 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40.00 | 79.00 | 40.00 | |
230 Other income | 91.00 | |||
232 Total operating income excluding VAT | 40.00 | 170.00 | 40.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 041.00 | 2 758.00 | 2 041.00 | |
242 Other external expenses | 345.00 | 492.00 | 345.00 | |
264 Total operating expenses | 2 386.00 | 3 250.00 | 2 386.00 | |
270 Operating profit | -2 346.00 | -3 080.00 | -2 346.00 | |
290 Exceptional income | 1 988.00 | 1 753.00 | 1 988.00 | |
310 Profit or loss | -358.00 | -1 327.00 | -358.00 | |
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