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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SARL LPC BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2018-11-07 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL LPC BOIS |
| Siren | 814454112 |
| Closing | 2017-09-30 |
| Registry code | 1407 |
| Registration number | 2325 |
| Management number | 2015B00365 |
| Activity code | 4391A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14100 Ouilly-le-Vicomte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 579.00 | 7 099.00 | 9 481.00 | 16 579.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 16 979.00 | 7 099.00 | 9 881.00 | 16 979.00 |
050 Raw materials, supplies, in progress | 6 145.00 | 6 145.00 | 6 145.00 | |
068 Receivables – Trade and related accounts | 153 052.00 | 153 052.00 | 153 052.00 | |
072 Receivables – Other | 2 766.00 | 2 766.00 | 2 766.00 | |
084 Cash | 28 299.00 | 28 299.00 | 28 299.00 | |
092 Prepaid expenses | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 191 250.00 | 191 250.00 | 191 250.00 | |
110 Total Assets | 208 230.00 | 7 099.00 | 201 131.00 | 208 230.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -9 248.00 | |||
136 Profit for the Year | 7 135.00 | |||
142 Total Equity - Total I | 3 888.00 | |||
156 Loans and similar debts | 11 213.00 | |||
164 Advances and down payments received on current orders | 113 916.00 | |||
166 Suppliers and related accounts | 21 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 521.00 | |||
172 Other debts | 50 556.00 | |||
176 Total debts | 197 243.00 | |||
180 Liabilities Total | 201 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 210.00 | |||
195 Of which payables due in more than one year | 7 829.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 210.00 | 1 210.00 | ||
490 Total Fixed Assets (Gross Value) | 15 769.00 | 15 769.00 | ||
492 Total Fixed Assets (Increases) | 1 210.00 | 1 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 210.00 | 10 210.00 | ||
378 Amount of deductible VAT on goods and services | 27 125.00 | 27 125.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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