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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : LPC LUDOVIC PHILIPPE COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-09-30 | Simplified |
| 2021-07-27 | Public | 2020-09-30 | Simplified |
| 2020-05-15 | Public | 2019-09-30 | Simplified |
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Complete |
| Name | LPC LUDOVIC PHILIPPE COUVERTURE |
| Siren | 823214374 |
| Closing | 2019-09-30 |
| Registry code | 7701 |
| Registration number | 3228 |
| Management number | 2016B02624 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 708.00 | 708.00 | 708.00 | |
028 Tangible Assets | 6 169.00 | 2 887.00 | 3 281.00 | 6 169.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 6 952.00 | 3 595.00 | 3 356.00 | 6 952.00 |
068 Receivables – Trade and related accounts | 58 162.00 | 58 162.00 | 58 162.00 | |
072 Receivables – Other | 16 202.00 | 16 202.00 | 16 202.00 | |
084 Cash | 5 150.00 | 5 150.00 | 5 150.00 | |
096 Total Current Assets + Prepaid Expenses | 79 514.00 | 79 514.00 | 79 514.00 | |
110 Total Assets | 86 466.00 | 3 595.00 | 82 870.00 | 86 466.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 631.00 | |||
136 Profit for the Year | -25 314.00 | |||
142 Total Equity - Total I | 11 818.00 | |||
156 Loans and similar debts | 6 667.00 | |||
166 Suppliers and related accounts | 25 711.00 | |||
172 Other debts | 38 675.00 | |||
176 Total debts | 71 053.00 | |||
180 Liabilities Total | 82 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 437 224.00 | 437 224.00 | ||
230 Other income | 902.00 | 902.00 | ||
232 Total operating income excluding VAT | 438 126.00 | 438 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 636.00 | 71 636.00 | ||
242 Other external expenses | 139 948.00 | 139 948.00 | ||
243 (including business tax) | 2 387.00 | 2 387.00 | ||
244 Taxes, duties and similar payments | 4 287.00 | 4 287.00 | ||
24B (including equipment leasing) | 8 374.00 | 8 374.00 | ||
250 Staff compensation | 178 340.00 | 178 340.00 | ||
252 Social security contributions | 65 416.00 | 65 416.00 | ||
254 Depreciation and amortization | 1 247.00 | 1 247.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 460 974.00 | 460 974.00 | ||
270 Operating profit | -22 849.00 | -22 849.00 | ||
294 Financial expenses | 1 335.00 | 1 335.00 | ||
300 Exceptional expenses | 1 130.00 | 1 130.00 | ||
310 Profit or loss | -25 314.00 | -25 314.00 | ||
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