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BALANCE SHEET (
2020-06-02)
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 | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1806 |
| Management number | 2018B00841 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| 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 |
028 Tangible Assets | 8 750.00 | 1 750.00 | 7 000.00 | 8 750.00 |
044 Total Fixed Assets | 8 750.00 | 1 750.00 | 7 000.00 | 8 750.00 |
060 Merchandise inventory | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 48 596.00 | 48 596.00 | 48 596.00 | |
084 Cash | 2 576.00 | 2 576.00 | 2 576.00 | |
096 Total Current Assets + Prepaid Expenses | 51 822.00 | 51 822.00 | 51 822.00 | |
110 Total Assets | 60 572.00 | 1 750.00 | 58 822.00 | 60 572.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 790.00 | |||
132 Other Reserves | 18.00 | |||
136 Profit for the Year | 9 493.00 | |||
142 Total Equity - Total I | 10 401.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
166 Suppliers and related accounts | 194.00 | |||
172 Other debts | 28 227.00 | |||
176 Total debts | 28 421.00 | |||
180 Liabilities Total | 58 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 500.00 | 2 500.00 | ||
214 Production of goods sold - France | 27 818.00 | 27 818.00 | ||
218 Production of services sold - France | 95 336.00 | 95 336.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 125 655.00 | 125 655.00 | ||
234 Purchases of goods (including customs duties) | 30 586.00 | 30 586.00 | ||
236 Inventory change (goods) | -650.00 | -650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 173.00 | 18 173.00 | ||
242 Other external expenses | 17 628.00 | 17 628.00 | ||
244 Taxes, duties and similar payments | 2 234.00 | 2 234.00 | ||
250 Staff compensation | 24 766.00 | 24 766.00 | ||
254 Depreciation and amortization | 1 750.00 | 1 750.00 | ||
264 Total operating expenses | 94 487.00 | 94 487.00 | ||
270 Operating profit | 31 168.00 | 31 168.00 | ||
300 Exceptional expenses | 20 000.00 | 20 000.00 | ||
306 Income tax's | 1 675.00 | 1 675.00 | ||
310 Profit or loss | 9 493.00 | 9 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 750.00 | 8 750.00 | ||
492 Total Fixed Assets (Increases) | 8 750.00 | 8 750.00 | ||
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