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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : LPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2021-05-31 | Simplified |
| 2020-09-22 | Public | 2020-05-31 | Simplified |
| 2019-10-04 | Public | 2019-05-31 | Simplified |
| 2018-09-20 | Public | 2018-05-31 | Complete |
| Name | LPP |
| Siren | 828847574 |
| Closing | 2019-05-31 |
| Registry code | 6901 |
| Registration number | B2019/044700 |
| Management number | 2017B02408 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 70 058.00 | 20 717.00 | 49 340.00 | 70 058.00 |
040 Financial Assets | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 113 848.00 | 20 717.00 | 93 131.00 | 113 848.00 |
050 Raw materials, supplies, in progress | 16 730.00 | 16 730.00 | 16 730.00 | |
064 Advances and down payments on orders | 8 700.00 | 8 700.00 | 8 700.00 | |
072 Receivables – Other | 2 290.00 | 2 290.00 | 2 290.00 | |
084 Cash | 138 951.00 | 138 951.00 | 138 951.00 | |
092 Prepaid expenses | 1 981.00 | 1 981.00 | 1 981.00 | |
096 Total Current Assets + Prepaid Expenses | 168 652.00 | 168 652.00 | 168 652.00 | |
110 Total Assets | 282 501.00 | 20 717.00 | 261 783.00 | 282 501.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 877.00 | |||
136 Profit for the Year | 42 138.00 | |||
142 Total Equity - Total I | 84 016.00 | |||
156 Loans and similar debts | 73 853.00 | |||
166 Suppliers and related accounts | 8 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 952.00 | |||
172 Other debts | 95 358.00 | |||
176 Total debts | 177 767.00 | |||
180 Liabilities Total | 261 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 347.00 | |||
195 Of which payables due in more than one year | 61 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 331 535.00 | 331 535.00 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
230 Other income | 2 682.00 | 2 682.00 | ||
232 Total operating income excluding VAT | 335 217.00 | 335 217.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 916.00 | 64 916.00 | ||
240 Inventory changes (raw materials and supplies) | -5 980.00 | -5 980.00 | ||
242 Other external expenses | 75 258.00 | 75 258.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 5 096.00 | 5 096.00 | ||
250 Staff compensation | 118 966.00 | 118 966.00 | ||
252 Social security contributions | 7 087.00 | 7 087.00 | ||
254 Depreciation and amortization | 11 759.00 | 11 759.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 277 113.00 | 277 113.00 | ||
270 Operating profit | 58 103.00 | 58 103.00 | ||
294 Financial expenses | 1 592.00 | 1 592.00 | ||
300 Exceptional expenses | 6 451.00 | 6 451.00 | ||
306 Income tax's | 7 920.00 | 7 920.00 | ||
310 Profit or loss | 42 138.00 | 42 138.00 | ||
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