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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : LIMPERIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | LIMPERIAL |
| Siren | 841277205 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8213 |
| Management number | 2018B00841 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 570.00 | 3 570.00 | 3 570.00 | |
072 Receivables – Other | 19 746.00 | 19 746.00 | 19 746.00 | |
084 Cash | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 23 929.00 | 23 929.00 | 23 929.00 | |
110 Total Assets | 23 929.00 | 23 929.00 | 23 929.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 15 807.00 | |||
142 Total Equity - Total I | 15 907.00 | |||
166 Suppliers and related accounts | 910.00 | |||
172 Other debts | 7 112.00 | |||
176 Total debts | 8 022.00 | |||
180 Liabilities Total | 23 929.00 | |||
199 Of which current accounts of debit partners | 19 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 034.00 | 9 034.00 | ||
218 Production of services sold - France | 58 571.00 | 58 571.00 | ||
232 Total operating income excluding VAT | 67 605.00 | 67 605.00 | ||
234 Purchases of goods (including customs duties) | 1 686.00 | 1 686.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 047.00 | 7 047.00 | ||
242 Other external expenses | 14 781.00 | 14 781.00 | ||
250 Staff compensation | 25 500.00 | 25 500.00 | ||
264 Total operating expenses | 49 014.00 | 49 014.00 | ||
270 Operating profit | 18 591.00 | 18 591.00 | ||
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 2 790.00 | 2 790.00 | ||
310 Profit or loss | 15 807.00 | 15 807.00 | ||
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