Grow your business safely with LPA
All the information you need about LPA to develop and secure your business in France
L
HOME >
CORPORATES
>
LPA >
BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : LPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-09-30 | Simplified |
| 2021-06-07 | Public | 2019-09-30 | Simplified |
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-09-14 | Public | 2016-09-30 | Simplified |
| Name | LPA |
| Siren | 753605237 |
| Closing | 2017-09-30 |
| Registry code | 2104 |
| Registration number | 1423 |
| Management number | 2012B00851 |
| Activity code | 4778C |
| Closing date n-1 | 2016-09-30 |
| 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 | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 702.00 | 5 072.00 | 6 630.00 | 11 702.00 |
040 Financial Assets | 2 496.00 | 2 496.00 | 2 496.00 | |
044 Total Fixed Assets | 14 198.00 | 5 072.00 | 9 126.00 | 14 198.00 |
060 Merchandise inventory | 9 579.00 | 9 579.00 | 9 579.00 | |
068 Receivables – Trade and related accounts | 1 052.00 | 1 052.00 | 1 052.00 | |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 4 845.00 | 4 845.00 | 4 845.00 | |
088 Cash | 1 236.00 | 1 236.00 | 1 236.00 | |
092 Prepaid expenses | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 18 729.00 | 18 729.00 | 18 729.00 | |
110 Total Assets | 32 927.00 | 5 072.00 | 27 855.00 | 32 927.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -348.00 | |||
136 Profit for the Year | 2 344.00 | |||
142 Total Equity - Total I | 11 997.00 | |||
166 Suppliers and related accounts | 8 200.00 | |||
172 Other debts | 7 659.00 | |||
176 Total debts | 15 858.00 | |||
180 Liabilities Total | 27 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 754.00 | 132 582.00 | 128 754.00 | |
232 Total operating income excluding VAT | 128 754.00 | 132 582.00 | 128 754.00 | |
234 Purchases of goods (including customs duties) | 54 357.00 | 62 348.00 | 54 357.00 | |
236 Inventory change (goods) | 1 921.00 | 3 833.00 | 1 921.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 597.00 | 6 165.00 | 4 597.00 | |
242 Other external expenses | 26 819.00 | 29 135.00 | 26 819.00 | |
244 Taxes, duties and similar payments | 1 312.00 | 521.00 | 1 312.00 | |
250 Staff compensation | 33 921.00 | 22 901.00 | 33 921.00 | |
252 Social security contributions | 5 361.00 | 4 552.00 | 5 361.00 | |
254 Depreciation and amortization | 1 170.00 | 1 170.00 | 1 170.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 129 456.00 | 130 631.00 | 129 456.00 | |
270 Operating profit | -702.00 | 1 951.00 | -702.00 | |
280 Financial income | 122.00 | 125.00 | 122.00 | |
290 Exceptional income | 3 328.00 | 1 986.00 | 3 328.00 | |
300 Exceptional expenses | 35.00 | 2 088.00 | 35.00 | |
306 Income tax's | 359.00 | 359.00 | ||
310 Profit or loss | 2 344.00 | 1 974.00 | 2 344.00 | |
all companies in France
Complete and comprehensive database.
