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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : LPL JAURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | LPL JAURES |
| Siren | 815298765 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 81501 |
| Management number | 2016B02141 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 3 510.00 | 3 510.00 | 3 510.00 | |
028 Tangible Assets | 71 101.00 | 32 969.00 | 38 132.00 | 71 101.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 168 811.00 | 36 479.00 | 132 332.00 | 168 811.00 |
060 Merchandise inventory | 3 530.00 | 3 530.00 | 3 530.00 | |
064 Advances and down payments on orders | 404.00 | 404.00 | 404.00 | |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | 18 176.00 | 18 176.00 | 18 176.00 | |
096 Total Current Assets + Prepaid Expenses | 22 845.00 | 22 845.00 | 22 845.00 | |
110 Total Assets | 191 656.00 | 36 479.00 | 155 177.00 | 191 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 343.00 | |||
136 Profit for the Year | 8 624.00 | |||
142 Total Equity - Total I | -10 719.00 | |||
166 Suppliers and related accounts | 2 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 470.00 | |||
172 Other debts | 162 965.00 | |||
176 Total debts | 165 896.00 | |||
180 Liabilities Total | 155 177.00 | |||
195 Of which payables due in more than one year | 153 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 975.00 | 123 975.00 | ||
232 Total operating income excluding VAT | 123 975.00 | 123 975.00 | ||
234 Purchases of goods (including customs duties) | 33 427.00 | 33 427.00 | ||
236 Inventory change (goods) | -260.00 | -260.00 | ||
242 Other external expenses | 34 152.00 | 34 152.00 | ||
244 Taxes, duties and similar payments | 4 302.00 | 4 302.00 | ||
250 Staff compensation | 37 006.00 | 37 006.00 | ||
252 Social security contributions | 5 556.00 | 5 556.00 | ||
254 Depreciation and amortization | 9 120.00 | 9 120.00 | ||
264 Total operating expenses | 123 303.00 | 123 303.00 | ||
270 Operating profit | 672.00 | 672.00 | ||
290 Exceptional income | 8 146.00 | 8 146.00 | ||
300 Exceptional expenses | 194.00 | 194.00 | ||
310 Profit or loss | 8 624.00 | 8 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 811.00 | 168 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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