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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : LEPALET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-09-30 | Simplified |
| Name | LEPALET |
| Siren | 535233100 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 7989 |
| Management number | 2011B01052 |
| Activity code | 4120B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 224 504.00 | 224 504.00 | 224 504.00 | |
072 Receivables – Other | 2 900.00 | 2 900.00 | 2 900.00 | |
096 Total Current Assets + Prepaid Expenses | 227 404.00 | 227 404.00 | 227 404.00 | |
110 Total Assets | 227 404.00 | 227 404.00 | 227 404.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -41 944.00 | |||
136 Profit for the Year | -10 377.00 | |||
142 Total Equity - Total I | -12 321.00 | |||
156 Loans and similar debts | 223.00 | |||
166 Suppliers and related accounts | 2 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237 081.00 | |||
172 Other debts | 237 393.00 | |||
176 Total debts | 239 726.00 | |||
180 Liabilities Total | 227 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 9 900.00 | 9 900.00 | ||
232 Total operating income excluding VAT | 9 900.00 | 9 900.00 | ||
242 Other external expenses | 15 575.00 | 15 575.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
264 Total operating expenses | 15 887.00 | 15 887.00 | ||
270 Operating profit | -5 987.00 | -5 987.00 | ||
294 Financial expenses | 4 390.00 | 4 390.00 | ||
310 Profit or loss | -10 377.00 | -10 377.00 | ||
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