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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : LPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2020-04-28 | Public | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| 2017-04-14 | Public | 2015-12-31 | Complete |
| Name | LPG |
| Siren | 804149581 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 2693 |
| Management number | 2014B00939 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 PEYRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 106 487.00 | 2 500.00 | 103 987.00 | 106 487.00 |
044 Total Fixed Assets | 106 487.00 | 2 500.00 | 103 987.00 | 106 487.00 |
068 Receivables – Trade and related accounts | 90 002.00 | 90 002.00 | 90 002.00 | |
072 Receivables – Other | 7 104.00 | 1 700.00 | 5 404.00 | 7 104.00 |
084 Cash | 7 581.00 | 7 581.00 | 7 581.00 | |
096 Total Current Assets + Prepaid Expenses | 104 687.00 | 1 700.00 | 102 987.00 | 104 687.00 |
110 Total Assets | 211 174.00 | 4 200.00 | 206 974.00 | 211 174.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 360.00 | |||
136 Profit for the Year | 3 736.00 | |||
142 Total Equity - Total I | 6 596.00 | |||
156 Loans and similar debts | 61 006.00 | |||
166 Suppliers and related accounts | 20 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 762.00 | |||
172 Other debts | 119 212.00 | |||
176 Total debts | 200 378.00 | |||
180 Liabilities Total | 206 974.00 | |||
195 Of which payables due in more than one year | 46 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 148 202.00 | 157 049.00 | 148 202.00 | |
230 Other income | 19 143.00 | 2 183.00 | 19 143.00 | |
232 Total operating income excluding VAT | 167 345.00 | 159 232.00 | 167 345.00 | |
242 Other external expenses | 42 805.00 | 17 852.00 | 42 805.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 632.00 | 1 113.00 | |
24B (including equipment leasing) | 7 027.00 | 7 027.00 | ||
250 Staff compensation | 78 966.00 | 113 019.00 | 78 966.00 | |
252 Social security contributions | 28 650.00 | 40 643.00 | 28 650.00 | |
256 Provisions | 4 200.00 | |||
264 Total operating expenses | 151 534.00 | 177 345.00 | 151 534.00 | |
270 Operating profit | 15 811.00 | -18 113.00 | 15 811.00 | |
290 Exceptional income | 24 000.00 | |||
294 Financial expenses | 6 004.00 | 3 650.00 | 6 004.00 | |
300 Exceptional expenses | 5 131.00 | 1 359.00 | 5 131.00 | |
306 Income tax's | 940.00 | 143.00 | 940.00 | |
310 Profit or loss | 3 736.00 | 735.00 | 3 736.00 | |
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