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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : LPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-09-30 | Simplified |
| 2021-06-07 | Public | 2019-09-30 | Simplified |
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-09-14 | Public | 2016-09-30 | Simplified |
| Name | LPA |
| Siren | 753605237 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 5398 |
| Management number | 2012B00851 |
| Activity code | 4778C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 702.00 | 7 412.00 | 4 290.00 | 11 702.00 |
040 Financial Assets | 2 614.00 | 2 614.00 | 2 614.00 | |
044 Total Fixed Assets | 14 316.00 | 7 412.00 | 6 904.00 | 14 316.00 |
060 Merchandise inventory | 10 976.00 | 10 976.00 | 10 976.00 | |
072 Receivables – Other | 1 974.00 | 1 974.00 | 1 974.00 | |
084 Cash | 14 695.00 | 14 695.00 | 14 695.00 | |
092 Prepaid expenses | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 28 516.00 | 28 516.00 | 28 516.00 | |
110 Total Assets | 42 832.00 | 7 412.00 | 35 420.00 | 42 832.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 635.00 | |||
136 Profit for the Year | -710.00 | |||
142 Total Equity - Total I | 19 925.00 | |||
166 Suppliers and related accounts | 8 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 7 204.00 | |||
176 Total debts | 15 496.00 | |||
180 Liabilities Total | 35 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
210 Sales of goods - France | 108 041.00 | 108 041.00 | ||
215 Production of goods sold - Export | 33 563.00 | 33 563.00 | ||
230 Other income | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 108 210.00 | 108 210.00 | ||
234 Purchases of goods (including customs duties) | 45 640.00 | 45 640.00 | ||
236 Inventory change (goods) | -1 740.00 | -1 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 241.00 | 2 241.00 | ||
242 Other external expenses | 21 078.00 | 21 078.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 074.00 | ||
250 Staff compensation | 33 563.00 | 33 563.00 | ||
252 Social security contributions | 5 771.00 | 5 771.00 | ||
254 Depreciation and amortization | 1 170.00 | 1 170.00 | ||
264 Total operating expenses | 108 797.00 | 108 797.00 | ||
270 Operating profit | -587.00 | -587.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | -710.00 | -710.00 | ||
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