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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : LEPAGE Electric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | LEPAGE Electric |
| Siren | 502621063 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 2948 |
| Management number | 2008B00115 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86130 Saint Georges Baillargeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 182.00 | 182.00 | 182.00 | |
028 Tangible Assets | 110 637.00 | 88 403.00 | 22 233.00 | 110 637.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 113 819.00 | 88 586.00 | 25 233.00 | 113 819.00 |
072 Receivables – Other | 5 139.00 | 5 139.00 | 5 139.00 | |
084 Cash | 8 417.00 | 8 417.00 | 8 417.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 13 947.00 | 13 947.00 | 13 947.00 | |
110 Total Assets | 127 767.00 | 88 586.00 | 39 181.00 | 127 767.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -12 320.00 | |||
136 Profit for the Year | 3 976.00 | |||
142 Total Equity - Total I | -8 044.00 | |||
156 Loans and similar debts | 45 543.00 | |||
166 Suppliers and related accounts | 742.00 | |||
172 Other debts | 940.00 | |||
176 Total debts | 47 225.00 | |||
180 Liabilities Total | 39 181.00 | |||
195 Of which payables due in more than one year | 36 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 590.00 | 12 590.00 | ||
232 Total operating income excluding VAT | 12 591.00 | 12 591.00 | ||
242 Other external expenses | 1 493.00 | 1 493.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 7 791.00 | 7 791.00 | ||
270 Operating profit | 4 800.00 | 4 800.00 | ||
280 Financial income | 48.00 | 48.00 | ||
294 Financial expenses | 872.00 | 872.00 | ||
310 Profit or loss | 3 976.00 | 3 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 819.00 | 113 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 134.00 | 134.00 | ||
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