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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : LIPO LIPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-03-31 | Complete |
| 2022-04-05 | Public | 2021-03-31 | Simplified |
| 2021-02-23 | Public | 2020-03-31 | Simplified |
| Name | LIPO LIPO |
| Siren | 847866415 |
| Closing | 2020-03-31 |
| Registry code | 5601 |
| Registration number | B2021/001467 |
| Management number | 2019B00114 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56270 PLOEMEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 333 975.00 | 333 975.00 | 333 975.00 | |
028 Tangible Assets | 48 071.00 | 9 345.00 | 38 726.00 | 48 071.00 |
040 Financial Assets | 8 633.00 | 8 633.00 | 8 633.00 | |
044 Total Fixed Assets | 390 680.00 | 9 345.00 | 381 334.00 | 390 680.00 |
060 Merchandise inventory | 1 206.00 | 1 206.00 | 1 206.00 | |
064 Advances and down payments on orders | 149.00 | 149.00 | 149.00 | |
072 Receivables – Other | 9 654.00 | 9 654.00 | 9 654.00 | |
084 Cash | 31 140.00 | 31 140.00 | 31 140.00 | |
092 Prepaid expenses | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 43 054.00 | 43 054.00 | 43 054.00 | |
110 Total Assets | 433 734.00 | 9 345.00 | 424 388.00 | 433 734.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 261.00 | |||
142 Total Equity - Total I | 13 261.00 | |||
156 Loans and similar debts | 285 589.00 | |||
166 Suppliers and related accounts | 4 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 257.00 | |||
172 Other debts | 121 345.00 | |||
176 Total debts | 411 127.00 | |||
180 Liabilities Total | 424 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 390 680.00 | |||
195 Of which payables due in more than one year | 237 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 243 537.00 | 243 537.00 | ||
230 Other income | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 245 137.00 | 245 137.00 | ||
234 Purchases of goods (including customs duties) | 63 468.00 | 63 468.00 | ||
236 Inventory change (goods) | -1 206.00 | -1 206.00 | ||
242 Other external expenses | 70 045.00 | 70 045.00 | ||
243 (including business tax) | 1 070.00 | 1 070.00 | ||
244 Taxes, duties and similar payments | 16 129.00 | 16 129.00 | ||
250 Staff compensation | 64 350.00 | 64 350.00 | ||
252 Social security contributions | 14 738.00 | 14 738.00 | ||
254 Depreciation and amortization | 9 345.00 | 9 345.00 | ||
262 Other expenses | 1 040.00 | 1 040.00 | ||
264 Total operating expenses | 237 910.00 | 237 910.00 | ||
270 Operating profit | 7 227.00 | 7 227.00 | ||
294 Financial expenses | 3 746.00 | 3 746.00 | ||
306 Income tax's | 220.00 | 220.00 | ||
310 Profit or loss | 3 261.00 | 3 261.00 | ||
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