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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : LPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2019-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| Name | LPB |
| Siren | 848090718 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1250 |
| Management number | 2019B00265 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84840 Lapalud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 17 800.00 | 7 120.00 | 10 680.00 | 17 800.00 |
044 Total Fixed Assets | 27 800.00 | 7 120.00 | 20 680.00 | 27 800.00 |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
092 Prepaid expenses | 11 123.00 | 11 123.00 | 11 123.00 | |
096 Total Current Assets + Prepaid Expenses | 12 191.00 | 12 191.00 | 12 191.00 | |
110 Total Assets | 39 991.00 | 7 120.00 | 32 871.00 | 39 991.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | -2 431.00 | |||
136 Profit for the Year | -10 945.00 | |||
142 Total Equity - Total I | 11 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 247.00 | |||
172 Other debts | 21 247.00 | |||
176 Total debts | 21 247.00 | |||
180 Liabilities Total | 32 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 590.00 | 69 590.00 | ||
232 Total operating income excluding VAT | 69 590.00 | 69 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 956.00 | 33 956.00 | ||
242 Other external expenses | 41 963.00 | 41 963.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 1 056.00 | ||
254 Depreciation and amortization | 3 560.00 | 3 560.00 | ||
264 Total operating expenses | 80 535.00 | 80 535.00 | ||
270 Operating profit | -10 945.00 | -10 945.00 | ||
310 Profit or loss | -10 945.00 | -10 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 800.00 | 27 800.00 | ||
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