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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : LPMK ART & CLOTHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | LPMK ART CLOTHING |
| Siren | 818407199 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 4814 |
| Management number | 2016B00090 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 SAINT MALO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 20 512.00 | 20 512.00 | 20 512.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 9 123.00 | 9 123.00 | 9 123.00 | |
CJ TOTAL (II) | 29 642.00 | 29 642.00 | 29 642.00 | |
CO Grand total (0 to V) | 29 642.00 | 29 642.00 | 29 642.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 1 898.00 | -1 739.00 | 1 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 199.00 | 4 137.00 | 3 199.00 | |
DL TOTAL (I) | 10 597.00 | 7 398.00 | 10 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 861.00 | 16 982.00 | 16 861.00 | |
DX Trade payables and related accounts | 61.00 | 11.00 | 61.00 | |
DY Tax and social security liabilities | 862.00 | 431.00 | 862.00 | |
EA Other liabilities | 1 262.00 | 1 321.00 | 1 262.00 | |
EC TOTAL (IV) | 19 045.00 | 18 744.00 | 19 045.00 | |
EE Grand total (I to V) | 29 642.00 | 26 143.00 | 29 642.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 799.00 | 19 799.00 | 19 799.00 | |
FG Production sold - services | 847.00 | 847.00 | 847.00 | |
FJ Net sales | 20 646.00 | 20 646.00 | 20 646.00 | |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 20 666.00 | |||
FS Purchases of goods (including customs duties) | 11 442.00 | |||
FT Inventory change (goods) | -5 438.00 | |||
FU Purchases of raw materials and other supplies | 919.00 | |||
FW Other purchases and external expenses | 9 663.00 | |||
FX Taxes, duties, and similar payments | 308.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 16 902.00 | |||
GG - OPERATING RESULT (I - II) | 3 764.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 565.00 | 423.00 | 565.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 666.00 | 16 628.00 | 20 666.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 467.00 | 12 490.00 | 17 467.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 199.00 | 4 137.00 | 3 199.00 | |
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