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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : SARL LFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | SARL LFP |
| Siren | 818880460 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 635 |
| Management number | 2016B00299 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 1 133.00 | 8 867.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 133.00 | 8 867.00 | 10 000.00 |
072 Receivables – Other | 2 070.00 | 2 070.00 | 2 070.00 | |
084 Cash | 3 766.00 | 3 766.00 | 3 766.00 | |
096 Total Current Assets + Prepaid Expenses | 5 836.00 | 5 836.00 | 5 836.00 | |
110 Total Assets | 15 836.00 | 1 133.00 | 14 703.00 | 15 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -943.00 | |||
136 Profit for the Year | 7 833.00 | |||
142 Total Equity - Total I | 7 890.00 | |||
172 Other debts | 6 812.00 | |||
176 Total debts | 6 812.00 | |||
180 Liabilities Total | 14 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 490.00 | 121 490.00 | ||
232 Total operating income excluding VAT | 121 490.00 | 121 490.00 | ||
234 Purchases of goods (including customs duties) | 255.00 | 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 260.00 | 4 260.00 | ||
242 Other external expenses | 88 242.00 | 88 242.00 | ||
250 Staff compensation | 10 244.00 | 10 244.00 | ||
252 Social security contributions | 8 133.00 | 8 133.00 | ||
254 Depreciation and amortization | 1 133.00 | 1 133.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 112 270.00 | 112 270.00 | ||
270 Operating profit | 9 220.00 | 9 220.00 | ||
294 Financial expenses | 1 385.00 | 1 385.00 | ||
310 Profit or loss | 7 835.00 | 7 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
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