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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : L.P.L. PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | L.P.L. PEINTURE |
| Siren | 329122030 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 2327 |
| Management number | 1984B50021 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08400 VANDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 710.00 | 26 710.00 | 26 710.00 | |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 27 085.00 | 26 710.00 | 375.00 | 27 085.00 |
050 Raw materials, supplies, in progress | 5 371.00 | 5 371.00 | 5 371.00 | |
068 Receivables – Trade and related accounts | 10 308.00 | 10 308.00 | 10 308.00 | |
072 Receivables – Other | 2 298.00 | 2 298.00 | 2 298.00 | |
084 Cash | 2 206.00 | 2 206.00 | 2 206.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 20 376.00 | 20 376.00 | 20 376.00 | |
110 Total Assets | 47 461.00 | 26 710.00 | 20 751.00 | 47 461.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 489.00 | |||
134 Retained Earnings | -19 858.00 | |||
136 Profit for the Year | -2 379.00 | |||
142 Total Equity - Total I | 4 764.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 3 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 032.00 | |||
172 Other debts | 10 193.00 | |||
176 Total debts | 15 987.00 | |||
180 Liabilities Total | 20 751.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 011.00 | 49 011.00 | ||
494 Total Fixed Assets (Decreases) | 21 926.00 | 21 926.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 417.00 | 417.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 417.00 | 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 952.00 | 11 952.00 | ||
378 Amount of deductible VAT on goods and services | 4 237.00 | 4 237.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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