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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : LOPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | LOPES |
| Siren | 482403227 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5745 |
| Management number | 2008B01479 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 131.00 | 11 131.00 | 11 131.00 | |
044 Total Fixed Assets | 11 131.00 | 11 131.00 | 11 131.00 | |
068 Receivables – Trade and related accounts | 79 432.00 | 12 301.00 | 67 131.00 | 79 432.00 |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 8 610.00 | 8 610.00 | 8 610.00 | |
092 Prepaid expenses | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 89 599.00 | 12 301.00 | 77 298.00 | 89 599.00 |
110 Total Assets | 100 731.00 | 23 432.00 | 77 298.00 | 100 731.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 21 297.00 | |||
142 Total Equity - Total I | 22 947.00 | |||
156 Loans and similar debts | 41.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 14 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 975.00 | |||
172 Other debts | 38 532.00 | |||
176 Total debts | 54 351.00 | |||
180 Liabilities Total | 77 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 259.00 | 141 259.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 141 318.00 | 141 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 790.00 | 41 790.00 | ||
242 Other external expenses | 22 443.00 | 22 443.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
250 Staff compensation | 21 564.00 | 21 564.00 | ||
252 Social security contributions | 26 640.00 | 26 640.00 | ||
256 Provisions | 6 007.00 | 6 007.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 118 872.00 | 118 872.00 | ||
270 Operating profit | 22 445.00 | 22 445.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
300 Exceptional expenses | 964.00 | 964.00 | ||
310 Profit or loss | 21 297.00 | 21 297.00 | ||
316 Non-deductible compensation and personal benefits | 1 221.00 | 1 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 132.00 | 11 132.00 | ||
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