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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-09-30 | Simplified |
| 2021-06-07 | Public | 2019-09-30 | Simplified |
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-09-14 | Public | 2016-09-30 | Simplified |
| Name | LPA |
| Siren | 753605237 |
| Closing | 2018-09-30 |
| Registry code | 2104 |
| Registration number | 8090 |
| Management number | 2012B00851 |
| Activity code | 4778C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 702.00 | 6 242.00 | 5 460.00 | 11 702.00 |
040 Financial Assets | 2 528.00 | 2 528.00 | 2 528.00 | |
044 Total Fixed Assets | 14 229.00 | 6 242.00 | 7 988.00 | 14 229.00 |
060 Merchandise inventory | 9 236.00 | 9 236.00 | 9 236.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 284.00 | 4 284.00 | 4 284.00 | |
084 Cash | 3 777.00 | 3 777.00 | 3 777.00 | |
088 Cash | 8 050.00 | 8 050.00 | 8 050.00 | |
092 Prepaid expenses | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 26 191.00 | 26 191.00 | 26 191.00 | |
110 Total Assets | 40 420.00 | 6 242.00 | 34 178.00 | 40 420.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 997.00 | |||
136 Profit for the Year | 8 638.00 | |||
142 Total Equity - Total I | 20 635.00 | |||
166 Suppliers and related accounts | 7 473.00 | |||
172 Other debts | 6 070.00 | |||
176 Total debts | 13 543.00 | |||
180 Liabilities Total | 34 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 010.00 | 128 754.00 | 123 010.00 | |
232 Total operating income excluding VAT | 123 010.00 | 128 754.00 | 123 010.00 | |
234 Purchases of goods (including customs duties) | 48 770.00 | 54 357.00 | 48 770.00 | |
236 Inventory change (goods) | 343.00 | 1 921.00 | 343.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 410.00 | 4 597.00 | 4 410.00 | |
242 Other external expenses | 27 789.00 | 26 819.00 | 27 789.00 | |
244 Taxes, duties and similar payments | 1 101.00 | 1 312.00 | 1 101.00 | |
250 Staff compensation | 32 735.00 | 33 921.00 | 32 735.00 | |
252 Social security contributions | 5 250.00 | 5 361.00 | 5 250.00 | |
254 Depreciation and amortization | 1 170.00 | 1 170.00 | 1 170.00 | |
264 Total operating expenses | 121 567.00 | 129 456.00 | 121 567.00 | |
270 Operating profit | 1 443.00 | -702.00 | 1 443.00 | |
280 Financial income | 112.00 | |||
290 Exceptional income | 12.00 | 3 328.00 | 12.00 | |
300 Exceptional expenses | 207.00 | 35.00 | 207.00 | |
306 Income tax's | 218.00 | 359.00 | 218.00 | |
310 Profit or loss | 8 638.00 | 2 344.00 | 8 638.00 | |
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