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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : LOPROBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LOPROBAT |
| Siren | 448594390 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8929 |
| Management number | 2003B00724 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 486.00 | 41 107.00 | 1 379.00 | 42 486.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 42 536.00 | 41 107.00 | 1 429.00 | 42 536.00 |
050 Raw materials, supplies, in progress | 38.00 | 38.00 | 38.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 32 731.00 | 32 731.00 | 32 731.00 | |
096 Total Current Assets + Prepaid Expenses | 33 138.00 | 33 138.00 | 33 138.00 | |
110 Total Assets | 75 675.00 | 41 107.00 | 34 567.00 | 75 675.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 44 874.00 | |||
136 Profit for the Year | -27 859.00 | |||
142 Total Equity - Total I | 25 376.00 | |||
166 Suppliers and related accounts | 1 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 470.00 | |||
172 Other debts | 8 063.00 | |||
176 Total debts | 9 192.00 | |||
180 Liabilities Total | 34 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 089.00 | 106 590.00 | 89 089.00 | |
230 Other income | 11.00 | 1 764.00 | 11.00 | |
232 Total operating income excluding VAT | 89 100.00 | 108 354.00 | 89 100.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 049.00 | 16 240.00 | 20 049.00 | |
240 Inventory changes (raw materials and supplies) | 31.00 | -47.00 | 31.00 | |
242 Other external expenses | 16 919.00 | 29 581.00 | 16 919.00 | |
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 1 579.00 | 1 966.00 | 1 579.00 | |
250 Staff compensation | 42 386.00 | 26 529.00 | 42 386.00 | |
252 Social security contributions | 34 346.00 | 26 506.00 | 34 346.00 | |
254 Depreciation and amortization | 1 648.00 | 3 027.00 | 1 648.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 116 960.00 | 103 804.00 | 116 960.00 | |
270 Operating profit | -27 860.00 | 4 550.00 | -27 860.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 135.00 | |||
310 Profit or loss | -27 859.00 | 4 416.00 | -27 859.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 536.00 | 42 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 453.00 | 9 453.00 | ||
378 Amount of deductible VAT on goods and services | 5 383.00 | 5 383.00 | ||
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