Grow your business safely with LIMPERIAL
All the information you need about LIMPERIAL to develop and secure your business in France
L
HOME >
CORPORATES
>
LIMPERIAL >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : LIMPERIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | LIMPERIAL |
| Siren | 841277205 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4775 |
| Management number | 2018B00841 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 200.00 | 3 629.00 | 7 571.00 | 11 200.00 |
044 Total Fixed Assets | 11 200.00 | 3 629.00 | 7 571.00 | 11 200.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 50 197.00 | 50 197.00 | 50 197.00 | |
084 Cash | 658.00 | 658.00 | 658.00 | |
092 Prepaid expenses | 1 171.00 | 1 171.00 | 1 171.00 | |
096 Total Current Assets + Prepaid Expenses | 52 376.00 | 52 376.00 | 52 376.00 | |
110 Total Assets | 63 576.00 | 3 629.00 | 59 947.00 | 63 576.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 265.00 | |||
132 Other Reserves | 9 035.00 | |||
136 Profit for the Year | 8 015.00 | |||
142 Total Equity - Total I | 18 415.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
166 Suppliers and related accounts | 735.00 | |||
172 Other debts | 30 797.00 | |||
176 Total debts | 31 532.00 | |||
180 Liabilities Total | 59 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 541.00 | 24 541.00 | ||
218 Production of services sold - France | 81 127.00 | 81 127.00 | ||
226 Operating subsidies received | 11 549.00 | 11 549.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 117 216.00 | 117 216.00 | ||
234 Purchases of goods (including customs duties) | 89 069.00 | 89 069.00 | ||
236 Inventory change (goods) | 300.00 | 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 683.00 | 683.00 | ||
242 Other external expenses | 19 902.00 | 19 902.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
250 Staff compensation | 3 350.00 | 3 350.00 | ||
254 Depreciation and amortization | 1 879.00 | 1 879.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 115 708.00 | 115 708.00 | ||
270 Operating profit | 1 508.00 | 1 508.00 | ||
280 Financial income | 20 016.00 | 20 016.00 | ||
294 Financial expenses | 12 095.00 | 12 095.00 | ||
306 Income tax's | 1 414.00 | 1 414.00 | ||
310 Profit or loss | 8 015.00 | 8 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 200.00 | 11 200.00 | ||
all companies in France
Complete and comprehensive database.
