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BALANCE SHEET (
2022-06-03)
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 | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3464 |
| Management number | 2018B00841 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| 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 | 15 426.00 | 5 977.00 | 9 449.00 | 15 426.00 |
044 Total Fixed Assets | 15 426.00 | 5 977.00 | 9 449.00 | 15 426.00 |
060 Merchandise inventory | 1 150.00 | 1 150.00 | 1 150.00 | |
072 Receivables – Other | 42 448.00 | 42 448.00 | 42 448.00 | |
084 Cash | 506.00 | 506.00 | 506.00 | |
092 Prepaid expenses | 1 657.00 | 1 657.00 | 1 657.00 | |
096 Total Current Assets + Prepaid Expenses | 45 761.00 | 45 761.00 | 45 761.00 | |
110 Total Assets | 61 187.00 | 5 977.00 | 55 210.00 | 61 187.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 666.00 | |||
132 Other Reserves | 649.00 | |||
136 Profit for the Year | 23 580.00 | |||
142 Total Equity - Total I | 25 995.00 | |||
166 Suppliers and related accounts | 1 603.00 | |||
172 Other debts | 27 612.00 | |||
176 Total debts | 29 215.00 | |||
180 Liabilities Total | 55 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 627.00 | 102 627.00 | ||
218 Production of services sold - France | 67 004.00 | 67 004.00 | ||
226 Operating subsidies received | 12 350.00 | 12 350.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 182 066.00 | 182 066.00 | ||
234 Purchases of goods (including customs duties) | 44 964.00 | 44 964.00 | ||
236 Inventory change (goods) | -800.00 | -800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 674.00 | 86 674.00 | ||
242 Other external expenses | 18 650.00 | 18 650.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
254 Depreciation and amortization | 2 348.00 | 2 348.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 161 880.00 | 161 880.00 | ||
270 Operating profit | 20 186.00 | 20 186.00 | ||
280 Financial income | 10 030.00 | 10 030.00 | ||
294 Financial expenses | 1 249.00 | 1 249.00 | ||
306 Income tax's | 5 387.00 | 5 387.00 | ||
310 Profit or loss | 23 580.00 | 23 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 426.00 | 15 426.00 | ||
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