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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : LEPINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| Name | LEPINE |
| Siren | 887535334 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/054257 |
| Management number | 2020B04856 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 32 458.00 | 32 458.00 | 32 458.00 | |
BX Customers and related accounts | 2 885.00 | 2 885.00 | 2 885.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 18 973.00 | 18 973.00 | 18 973.00 | |
CJ TOTAL (II) | 54 316.00 | 54 316.00 | 54 316.00 | |
CO Grand total (0 to V) | 54 316.00 | 54 316.00 | 54 316.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 653.00 | 653.00 | ||
DL TOTAL (I) | 10 653.00 | 10 000.00 | 10 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 531.00 | 43 531.00 | ||
DX Trade payables and related accounts | 46 303.00 | |||
DY Tax and social security liabilities | 132.00 | 132.00 | ||
EC TOTAL (IV) | 43 663.00 | 46 303.00 | 43 663.00 | |
EE Grand total (I to V) | 54 316.00 | 56 303.00 | 54 316.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 660.00 | 7 945.00 | 8 605.00 | 660.00 |
FG Production sold - services | 128.00 | 128.00 | ||
FJ Net sales | 660.00 | 8 073.00 | 8 733.00 | 660.00 |
FR Total operating income (I) | 8 733.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 7 603.00 | |||
FW Other purchases and external expenses | 240.00 | |||
GF Total Operating Expenses (II) | 7 844.00 | |||
GG - OPERATING RESULT (I - II) | 889.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 236.00 | 236.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 733.00 | 8 733.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 080.00 | 8 080.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 653.00 | 653.00 | ||
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