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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : LPC LUDOVIC PHILIPPE COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-09-30 | Simplified |
| 2021-07-27 | Public | 2020-09-30 | Simplified |
| 2020-05-15 | Public | 2019-09-30 | Simplified |
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Complete |
| Name | LPC LUDOVIC PHILIPPE COUVERTURE |
| Siren | 823214374 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 3307 |
| Management number | 2016B02624 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 708.00 | 708.00 | 708.00 | |
028 Tangible Assets | 4 807.00 | 1 641.00 | 3 166.00 | 4 807.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 5 590.00 | 2 349.00 | 3 241.00 | 5 590.00 |
068 Receivables – Trade and related accounts | 85 358.00 | 85 358.00 | 85 358.00 | |
072 Receivables – Other | 19 216.00 | 19 216.00 | 19 216.00 | |
084 Cash | 36 608.00 | 36 608.00 | 36 608.00 | |
096 Total Current Assets + Prepaid Expenses | 141 181.00 | 141 181.00 | 141 181.00 | |
110 Total Assets | 146 771.00 | 2 349.00 | 144 422.00 | 146 771.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 246.00 | |||
136 Profit for the Year | 20 386.00 | |||
142 Total Equity - Total I | 37 131.00 | |||
156 Loans and similar debts | 26 667.00 | |||
166 Suppliers and related accounts | 20 927.00 | |||
172 Other debts | 59 696.00 | |||
176 Total debts | 107 290.00 | |||
180 Liabilities Total | 144 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 457.00 | |||
195 Of which payables due in more than one year | 6 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 451 178.00 | 451 178.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 451 179.00 | 451 179.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 564.00 | 54 564.00 | ||
242 Other external expenses | 143 561.00 | 143 561.00 | ||
243 (including business tax) | 3 218.00 | 3 218.00 | ||
244 Taxes, duties and similar payments | 5 871.00 | 5 871.00 | ||
24B (including equipment leasing) | 5 253.00 | 5 253.00 | ||
250 Staff compensation | 163 999.00 | 163 999.00 | ||
252 Social security contributions | 57 087.00 | 57 087.00 | ||
254 Depreciation and amortization | 1 529.00 | 1 529.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 426 651.00 | 426 651.00 | ||
270 Operating profit | 24 528.00 | 24 528.00 | ||
294 Financial expenses | 1 243.00 | 1 243.00 | ||
300 Exceptional expenses | 407.00 | 407.00 | ||
306 Income tax's | 2 493.00 | 2 493.00 | ||
310 Profit or loss | 20 386.00 | 20 386.00 | ||
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