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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : JEAN LAURENT LEPEU SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | JEAN LAURENT LEPEU SAS |
| Siren | 751244708 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15483 |
| Management number | 2012B00995 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 250.00 | 13 343.00 | 12 906.00 | 26 250.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 26 450.00 | 13 343.00 | 13 106.00 | 26 450.00 |
068 Receivables – Trade and related accounts | 34 212.00 | 23 333.00 | 10 878.00 | 34 212.00 |
072 Receivables – Other | 7 727.00 | 7 727.00 | 7 727.00 | |
084 Cash | 9 734.00 | 9 734.00 | 9 734.00 | |
096 Total Current Assets + Prepaid Expenses | 51 673.00 | 23 333.00 | 28 340.00 | 51 673.00 |
110 Total Assets | 78 123.00 | 36 677.00 | 41 446.00 | 78 123.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 401.00 | |||
136 Profit for the Year | -9 601.00 | |||
142 Total Equity - Total I | 11 899.00 | |||
166 Suppliers and related accounts | 13 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 888.00 | |||
172 Other debts | 16 337.00 | |||
176 Total debts | 29 547.00 | |||
180 Liabilities Total | 41 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 000.00 | 110 000.00 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
222 Inventory production | -98 389.00 | -98 389.00 | ||
230 Other income | 578.00 | 578.00 | ||
232 Total operating income excluding VAT | 37 188.00 | 37 188.00 | ||
242 Other external expenses | 39 400.00 | 39 400.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 1 924.00 | 1 924.00 | ||
254 Depreciation and amortization | 5 250.00 | 5 250.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 46 604.00 | 46 604.00 | ||
270 Operating profit | -9 415.00 | -9 415.00 | ||
300 Exceptional expenses | 186.00 | 186.00 | ||
310 Profit or loss | -9 601.00 | -9 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 450.00 | 26 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 698.00 | 698.00 | ||
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