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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : LPF EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-07-10 | Public | 2019-09-30 | Simplified |
| Name | LPF EVENTS |
| Siren | 481835551 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 4394 |
| Management number | 2005B00332 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21370 Plombières-les-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 508 629.00 | 72 706.00 | 435 924.00 | 508 629.00 |
028 Tangible Assets | 355 342.00 | 259 776.00 | 95 566.00 | 355 342.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 864 491.00 | 332 481.00 | 532 010.00 | 864 491.00 |
064 Advances and down payments on orders | 12 247.00 | 12 247.00 | 12 247.00 | |
068 Receivables – Trade and related accounts | 66 492.00 | 66 492.00 | 66 492.00 | |
072 Receivables – Other | 217 616.00 | 217 616.00 | 217 616.00 | |
084 Cash | 19 464.00 | 19 464.00 | 19 464.00 | |
092 Prepaid expenses | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 316 695.00 | 316 695.00 | 316 695.00 | |
110 Total Assets | 1 181 186.00 | 332 481.00 | 848 705.00 | 1 181 186.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 150 647.00 | |||
136 Profit for the Year | 25 663.00 | |||
142 Total Equity - Total I | 242 310.00 | |||
154 Provisions for risks and charges - Total II | 83 000.00 | |||
156 Loans and similar debts | 65 201.00 | |||
164 Advances and down payments received on current orders | 247 488.00 | |||
166 Suppliers and related accounts | 134 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 589.00 | |||
172 Other debts | 76 435.00 | |||
176 Total debts | 523 395.00 | |||
180 Liabilities Total | 848 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 394.00 | |||
195 Of which payables due in more than one year | 50 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 938.00 | 223 448.00 | 249 938.00 | |
218 Production of services sold - France | 1 086 942.00 | 438 367.00 | 1 086 942.00 | |
230 Other income | 9 011.00 | 4 571.00 | 9 011.00 | |
232 Total operating income excluding VAT | 1 345 891.00 | 666 386.00 | 1 345 891.00 | |
234 Purchases of goods (including customs duties) | 1 696.00 | 1 696.00 | ||
242 Other external expenses | 1 217 606.00 | 550 279.00 | 1 217 606.00 | |
243 (including business tax) | 4 429.00 | 4 429.00 | ||
244 Taxes, duties and similar payments | 5 648.00 | 6 407.00 | 5 648.00 | |
250 Staff compensation | 40 620.00 | 49 611.00 | 40 620.00 | |
252 Social security contributions | 7 247.00 | 6 744.00 | 7 247.00 | |
254 Depreciation and amortization | 26 604.00 | 27 942.00 | 26 604.00 | |
256 Provisions | 11 405.00 | 11 405.00 | 11 405.00 | |
262 Other expenses | 3 320.00 | 3 208.00 | 3 320.00 | |
264 Total operating expenses | 1 314 145.00 | 655 596.00 | 1 314 145.00 | |
270 Operating profit | 31 746.00 | 10 790.00 | 31 746.00 | |
280 Financial income | 801.00 | 2 311.00 | 801.00 | |
290 Exceptional income | 370.00 | |||
294 Financial expenses | 2 850.00 | 3 623.00 | 2 850.00 | |
306 Income tax's | 4 033.00 | 1 210.00 | 4 033.00 | |
310 Profit or loss | 25 663.00 | 8 638.00 | 25 663.00 | |
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