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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : LPMK ART & CLOTHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | LPMK ART CLOTHING |
| Siren | 818407199 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 5284 |
| Management number | 2016B00090 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 15 074.00 | 15 074.00 | 15 074.00 | |
BX Customers and related accounts | 98.00 | 98.00 | 98.00 | |
BZ Other receivables | 934.00 | 934.00 | 934.00 | |
CF Cash and cash equivalents | 10 036.00 | 10 036.00 | 10 036.00 | |
CJ TOTAL (II) | 26 143.00 | 26 143.00 | 26 143.00 | |
CO Grand total (0 to V) | 26 143.00 | 26 143.00 | 26 143.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 739.00 | -1 739.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 137.00 | -1 739.00 | 4 137.00 | |
DL TOTAL (I) | 7 398.00 | 3 261.00 | 7 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 982.00 | 16 982.00 | 16 982.00 | |
DX Trade payables and related accounts | 11.00 | 3.00 | 11.00 | |
DY Tax and social security liabilities | 431.00 | 160.00 | 431.00 | |
EA Other liabilities | 1 321.00 | 1 321.00 | ||
EC TOTAL (IV) | 18 744.00 | 17 145.00 | 18 744.00 | |
EE Grand total (I to V) | 26 143.00 | 20 406.00 | 26 143.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 962.00 | 15 962.00 | 15 962.00 | |
FG Production sold - services | 666.00 | 666.00 | 666.00 | |
FJ Net sales | 16 628.00 | 16 628.00 | 16 628.00 | |
FQ Other income | ||||
FR Total operating income (I) | 16 628.00 | |||
FS Purchases of goods (including customs duties) | 8 008.00 | |||
FT Inventory change (goods) | 1 194.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 701.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 12 067.00 | |||
GG - OPERATING RESULT (I - II) | 4 560.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 423.00 | 423.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 628.00 | 11 854.00 | 16 628.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 490.00 | 13 593.00 | 12 490.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 137.00 | -1 739.00 | 4 137.00 | |
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