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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : LPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2020-04-28 | Public | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| 2017-04-14 | Public | 2015-12-31 | Complete |
| Name | LPG |
| Siren | 804149581 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 2714 |
| Management number | 2014B00939 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Peyrieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 188 487.00 | 188 487.00 | 188 487.00 | |
044 Total Fixed Assets | 188 487.00 | 188 487.00 | 188 487.00 | |
068 Receivables – Trade and related accounts | 13 021.00 | 13 021.00 | 13 021.00 | |
072 Receivables – Other | 5 554.00 | 5 554.00 | 5 554.00 | |
084 Cash | 6 036.00 | 6 036.00 | 6 036.00 | |
096 Total Current Assets + Prepaid Expenses | 24 611.00 | 24 611.00 | 24 611.00 | |
110 Total Assets | 213 098.00 | 213 098.00 | 213 098.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 6 463.00 | |||
136 Profit for the Year | 28 898.00 | |||
142 Total Equity - Total I | 37 861.00 | |||
156 Loans and similar debts | 25 061.00 | |||
166 Suppliers and related accounts | 11 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 762.00 | |||
172 Other debts | 138 625.00 | |||
176 Total debts | 175 237.00 | |||
180 Liabilities Total | 213 098.00 | |||
195 Of which payables due in more than one year | 9 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 928.00 | 122 128.00 | 124 928.00 | |
230 Other income | 6 993.00 | 2 809.00 | 6 993.00 | |
232 Total operating income excluding VAT | 131 921.00 | 124 937.00 | 131 921.00 | |
242 Other external expenses | 24 643.00 | 26 818.00 | 24 643.00 | |
244 Taxes, duties and similar payments | 615.00 | 975.00 | 615.00 | |
24B (including equipment leasing) | 3 210.00 | 3 210.00 | ||
250 Staff compensation | 46 425.00 | 49 623.00 | 46 425.00 | |
252 Social security contributions | 15 611.00 | 18 515.00 | 15 611.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 296.00 | 95 930.00 | 87 296.00 | |
270 Operating profit | 44 625.00 | 29 007.00 | 44 625.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 1 824.00 | 2 033.00 | 1 824.00 | |
300 Exceptional expenses | 11 447.00 | 25 089.00 | 11 447.00 | |
306 Income tax's | 4 956.00 | 746.00 | 4 956.00 | |
310 Profit or loss | 28 898.00 | 1 139.00 | 28 898.00 | |
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