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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : LEPETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-09-30 | Simplified |
| 2017-02-07 | Public | 2015-11-30 | Simplified |
| Name | LEPETIT |
| Siren | 508163722 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 5748 |
| Management number | 2008B00875 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sauvian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 735.00 | 1 418.00 | 317.00 | 1 735.00 |
028 Tangible Assets | 99 756.00 | 45 508.00 | 54 249.00 | 99 756.00 |
044 Total Fixed Assets | 101 491.00 | 46 925.00 | 54 566.00 | 101 491.00 |
072 Receivables – Other | 1 433.00 | 1 433.00 | 1 433.00 | |
084 Cash | 132 811.00 | 132 811.00 | 132 811.00 | |
092 Prepaid expenses | 1 511.00 | 1 511.00 | 1 511.00 | |
096 Total Current Assets + Prepaid Expenses | 135 756.00 | 135 756.00 | 135 756.00 | |
110 Total Assets | 237 247.00 | 46 925.00 | 190 321.00 | 237 247.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 45 875.00 | |||
134 Retained Earnings | 51 404.00 | |||
136 Profit for the Year | 53 038.00 | |||
142 Total Equity - Total I | 151 968.00 | |||
156 Loans and similar debts | 12 200.00 | |||
166 Suppliers and related accounts | 2 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 894.00 | |||
172 Other debts | 23 526.00 | |||
176 Total debts | 38 353.00 | |||
180 Liabilities Total | 190 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 079.00 | |||
195 Of which payables due in more than one year | 6 134.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 620.00 | 620.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 769.00 | 769.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 690.00 | 3 690.00 | ||
490 Total Fixed Assets (Gross Value) | 98 169.00 | 98 169.00 | ||
492 Total Fixed Assets (Increases) | 5 079.00 | 5 079.00 | ||
494 Total Fixed Assets (Decreases) | 1 756.00 | 1 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 010.00 | 37 010.00 | ||
378 Amount of deductible VAT on goods and services | 6 781.00 | 6 781.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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