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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : JEAN LAURENT LEPEU SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | JEAN LAURENT LEPEU SAS |
| Siren | 751244708 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11884 |
| Management number | 2012B00995 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 250.00 | 8 093.00 | 18 156.00 | 26 250.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 26 450.00 | 8 093.00 | 18 356.00 | 26 450.00 |
050 Raw materials, supplies, in progress | 98 389.00 | 98 389.00 | 98 389.00 | |
068 Receivables – Trade and related accounts | 59 712.00 | 23 333.00 | 36 378.00 | 59 712.00 |
072 Receivables – Other | 3 469.00 | 3 469.00 | 3 469.00 | |
084 Cash | 3 108.00 | 3 108.00 | 3 108.00 | |
096 Total Current Assets + Prepaid Expenses | 164 679.00 | 23 333.00 | 141 346.00 | 164 679.00 |
110 Total Assets | 191 129.00 | 31 427.00 | 159 702.00 | 191 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 368.00 | |||
134 Retained Earnings | 11 639.00 | |||
136 Profit for the Year | 21 393.00 | |||
142 Total Equity - Total I | 38 501.00 | |||
166 Suppliers and related accounts | 7 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 750.00 | |||
172 Other debts | 113 675.00 | |||
176 Total debts | 121 201.00 | |||
180 Liabilities Total | 159 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 583.00 | 82 583.00 | ||
222 Inventory production | 91 668.00 | 91 668.00 | ||
230 Other income | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 174 388.00 | 174 388.00 | ||
242 Other external expenses | 119 119.00 | 119 119.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 1 077.00 | ||
254 Depreciation and amortization | 5 250.00 | 5 250.00 | ||
256 Provisions | 23 333.00 | 23 333.00 | ||
264 Total operating expenses | 148 780.00 | 148 780.00 | ||
270 Operating profit | 25 608.00 | 25 608.00 | ||
306 Income tax's | 4 215.00 | 4 215.00 | ||
310 Profit or loss | 21 393.00 | 21 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 450.00 | 26 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 317.00 | 8 317.00 | ||
378 Amount of deductible VAT on goods and services | 2 177.00 | 2 177.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 23 333.00 | 23 333.00 | ||
682 INCREASES Total Statement of Provisions | 23 333.00 | 23 333.00 | ||
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