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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : LAPPAS FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | LAPPAS FRERES |
| Siren | 316391416 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 87894 |
| Management number | 1957B08606 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 252 788.00 | 220 570.00 | 32 218.00 | 252 788.00 |
044 Total Fixed Assets | 252 788.00 | 220 570.00 | 32 218.00 | 252 788.00 |
072 Receivables – Other | 8 019.00 | 8 019.00 | 8 019.00 | |
084 Cash | 75 145.00 | 75 145.00 | 75 145.00 | |
092 Prepaid expenses | 807.00 | 807.00 | 807.00 | |
096 Total Current Assets + Prepaid Expenses | 83 972.00 | 83 972.00 | 83 972.00 | |
110 Total Assets | 336 761.00 | 220 570.00 | 116 191.00 | 336 761.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 86 668.00 | |||
136 Profit for the Year | 7 194.00 | |||
142 Total Equity - Total I | 102 247.00 | |||
156 Loans and similar debts | 7 662.00 | |||
166 Suppliers and related accounts | 4 175.00 | |||
172 Other debts | 2 106.00 | |||
176 Total debts | 13 944.00 | |||
180 Liabilities Total | 116 191.00 | |||
195 Of which payables due in more than one year | 7 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 074.00 | 48 074.00 | ||
232 Total operating income excluding VAT | 48 074.00 | 48 074.00 | ||
242 Other external expenses | 24 249.00 | 24 249.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 9 216.00 | 9 216.00 | ||
254 Depreciation and amortization | 6 144.00 | 6 144.00 | ||
264 Total operating expenses | 39 610.00 | 39 610.00 | ||
270 Operating profit | 8 464.00 | 8 464.00 | ||
306 Income tax's | 1 270.00 | 1 270.00 | ||
310 Profit or loss | 7 194.00 | 7 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 252 788.00 | 252 788.00 | ||
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