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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : L P T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | L P T |
| Siren | 817887730 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14183 |
| Management number | 2016B00183 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 17 629.00 | 11 055.00 | 6 574.00 | 17 629.00 |
044 Total Fixed Assets | 49 629.00 | 11 055.00 | 38 574.00 | 49 629.00 |
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
084 Cash | 2 483.00 | 2 483.00 | 2 483.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 3 672.00 | 3 672.00 | 3 672.00 | |
110 Total Assets | 53 301.00 | 11 055.00 | 42 246.00 | 53 301.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 429.00 | |||
136 Profit for the Year | 287.00 | |||
142 Total Equity - Total I | 827.00 | |||
166 Suppliers and related accounts | 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 889.00 | |||
172 Other debts | 40 622.00 | |||
176 Total debts | 41 420.00 | |||
180 Liabilities Total | 42 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 025.00 | 20 250.00 | 20 025.00 | |
230 Other income | 965.00 | 582.00 | 965.00 | |
232 Total operating income excluding VAT | 20 990.00 | 20 832.00 | 20 990.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 33.00 | 76.00 | |
242 Other external expenses | 18 134.00 | 16 304.00 | 18 134.00 | |
244 Taxes, duties and similar payments | 389.00 | 76.00 | 389.00 | |
254 Depreciation and amortization | 3 969.00 | 3 980.00 | 3 969.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 22 569.00 | 20 394.00 | 22 569.00 | |
270 Operating profit | -1 579.00 | 438.00 | -1 579.00 | |
290 Exceptional income | 3 300.00 | 3 300.00 | ||
300 Exceptional expenses | 1 383.00 | 1 383.00 | ||
306 Income tax's | 51.00 | 66.00 | 51.00 | |
310 Profit or loss | 287.00 | 372.00 | 287.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 629.00 | 49 629.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | -227.00 | -227.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 454.00 | 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 005.00 | 4 005.00 | ||
378 Amount of deductible VAT on goods and services | 2 604.00 | 2 604.00 | ||
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