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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : LES LAPINOUS D ELZY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-02-12 | Public | 2019-12-31 | Simplified |
| 2019-02-13 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-02-16 | Public | 2016-12-31 | Simplified |
| Name | LES LAPINOUS D'ELZY SARL |
| Siren | 752520114 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 10653 |
| Management number | 2012B00807 |
| Activity code | 0149Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62127 Tincques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 971.00 | 971.00 | 971.00 | |
040 Financial Assets | 1 095.00 | 1 095.00 | 1 095.00 | |
044 Total Fixed Assets | 2 066.00 | 2 066.00 | 2 066.00 | |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 2 742.00 | 2 742.00 | 2 742.00 | |
084 Cash | 155.00 | 155.00 | 155.00 | |
088 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 2 927.00 | 2 927.00 | 2 927.00 | |
110 Total Assets | 4 993.00 | 4 993.00 | 4 993.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | -4 200.00 | |||
136 Profit for the Year | -1 828.00 | |||
142 Total Equity - Total I | -5 828.00 | |||
156 Loans and similar debts | 10 456.00 | |||
172 Other debts | 365.00 | |||
176 Total debts | 10 821.00 | |||
180 Liabilities Total | 4 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 833.00 | 129.00 | 833.00 | |
222 Inventory production | 400.00 | 400.00 | ||
230 Other income | 60.00 | |||
232 Total operating income excluding VAT | 1 233.00 | 189.00 | 1 233.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 545.00 | 3 746.00 | 3 545.00 | |
242 Other external expenses | 652.00 | 528.00 | 652.00 | |
254 Depreciation and amortization | 114.00 | 114.00 | 114.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 311.00 | 4 389.00 | 4 311.00 | |
270 Operating profit | -3 078.00 | -4 200.00 | -3 078.00 | |
290 Exceptional income | 1 250.00 | 1 250.00 | ||
310 Profit or loss | -1 828.00 | -4 200.00 | -1 828.00 | |
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