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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : DP LEPREVOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2018-03-31 | Simplified |
| 2018-01-12 | Public | 2017-03-31 | Simplified |
| Name | DP LEPREVOST |
| Siren | 822711198 |
| Closing | 2018-03-31 |
| Registry code | 1407 |
| Registration number | 2504 |
| Management number | 2016B00335 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14340 LE PRE D AUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 590 445.00 | 590 445.00 | 590 445.00 | |
044 Total Fixed Assets | 590 445.00 | 590 445.00 | 590 445.00 | |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 36 044.00 | 36 044.00 | 36 044.00 | |
096 Total Current Assets + Prepaid Expenses | 36 941.00 | 36 941.00 | 36 941.00 | |
110 Total Assets | 627 385.00 | 627 386.00 | 627 385.00 | |
120 Share or Individual Capital | 550 100.00 | |||
126 Legal Reserve | 23 316.00 | |||
136 Profit for the Year | 32 547.00 | |||
142 Total Equity - Total I | 605 963.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 5 414.00 | |||
172 Other debts | 15 985.00 | |||
176 Total debts | 21 423.00 | |||
180 Liabilities Total | 627 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 3 963.00 | 3 963.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
264 Total operating expenses | 4 125.00 | 4 125.00 | ||
270 Operating profit | 37 875.00 | 37 875.00 | ||
280 Financial income | 446.00 | 446.00 | ||
306 Income tax's | 5 774.00 | 5 774.00 | ||
310 Profit or loss | 32 547.00 | 32 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 347.00 | 40 347.00 | ||
490 Total Fixed Assets (Gross Value) | 550 098.00 | 550 098.00 | ||
492 Total Fixed Assets (Increases) | 40 347.00 | 40 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 500.00 | 15 500.00 | ||
378 Amount of deductible VAT on goods and services | 976.00 | 976.00 | ||
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