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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : LPL JAURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | LPL JAURES |
| Siren | 815298765 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 134642 |
| Management number | 2016B02141 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 3 510.00 | 3 510.00 | 3 510.00 | |
028 Tangible Assets | 71 684.00 | 47 247.00 | 24 437.00 | 71 684.00 |
040 Financial Assets | 4 408.00 | 4 408.00 | 4 408.00 | |
044 Total Fixed Assets | 169 602.00 | 50 757.00 | 118 845.00 | 169 602.00 |
060 Merchandise inventory | 2 360.00 | 2 360.00 | 2 360.00 | |
064 Advances and down payments on orders | 911.00 | 911.00 | 911.00 | |
084 Cash | 40 497.00 | 40 497.00 | 40 497.00 | |
096 Total Current Assets + Prepaid Expenses | 43 768.00 | 43 768.00 | 43 768.00 | |
110 Total Assets | 213 370.00 | 50 757.00 | 162 613.00 | 213 370.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 553.00 | |||
136 Profit for the Year | 29 899.00 | |||
142 Total Equity - Total I | 29 346.00 | |||
166 Suppliers and related accounts | 5 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 499.00 | |||
172 Other debts | 127 613.00 | |||
176 Total debts | 133 267.00 | |||
180 Liabilities Total | 162 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 799.00 | 70 799.00 | ||
226 Operating subsidies received | 52 069.00 | 52 069.00 | ||
232 Total operating income excluding VAT | 122 868.00 | 122 868.00 | ||
234 Purchases of goods (including customs duties) | 23 982.00 | 23 982.00 | ||
236 Inventory change (goods) | -2 360.00 | -2 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 517.00 | 5 517.00 | ||
242 Other external expenses | 29 096.00 | 29 096.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 1 444.00 | 1 444.00 | ||
24A (including real estate leasing) | 19 200.00 | 19 200.00 | ||
250 Staff compensation | 20 121.00 | 20 121.00 | ||
252 Social security contributions | 2 784.00 | 2 784.00 | ||
254 Depreciation and amortization | 7 168.00 | 7 168.00 | ||
264 Total operating expenses | 87 752.00 | 87 752.00 | ||
270 Operating profit | 35 116.00 | 35 116.00 | ||
290 Exceptional income | 133.00 | 133.00 | ||
300 Exceptional expenses | 348.00 | 348.00 | ||
306 Income tax's | 5 002.00 | 5 002.00 | ||
310 Profit or loss | 29 899.00 | 29 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 019.00 | 169 019.00 | ||
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