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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : LMPJ LOUBAT MAISON PICINE JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | LMPJ LOUBAT MAISON PICINE JARDIN |
| Siren | 502344195 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1376 |
| Management number | 2008B00546 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 778.00 | 17 265.00 | 5 514.00 | 22 778.00 |
044 Total Fixed Assets | 22 778.00 | 17 265.00 | 5 514.00 | 22 778.00 |
068 Receivables – Trade and related accounts | 10 370.00 | 10 370.00 | 10 370.00 | |
072 Receivables – Other | 2 358.00 | 2 358.00 | 2 358.00 | |
084 Cash | 2 049.00 | 2 049.00 | 2 049.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 14 998.00 | 14 998.00 | 14 998.00 | |
110 Total Assets | 37 776.00 | 17 265.00 | 20 511.00 | 37 776.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | -6 263.00 | |||
136 Profit for the Year | 5 295.00 | |||
142 Total Equity - Total I | 2 002.00 | |||
156 Loans and similar debts | 6 087.00 | |||
166 Suppliers and related accounts | 8 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 128.00 | |||
172 Other debts | 4 265.00 | |||
176 Total debts | 18 509.00 | |||
180 Liabilities Total | 20 511.00 | |||
195 Of which payables due in more than one year | 2 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 172.00 | 56 356.00 | 76 172.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 76 172.00 | 56 358.00 | 76 172.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 538.00 | 14 840.00 | 22 538.00 | |
242 Other external expenses | 17 714.00 | 18 117.00 | 17 714.00 | |
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 2 494.00 | 3 234.00 | 2 494.00 | |
250 Staff compensation | 16 200.00 | 16 400.00 | 16 200.00 | |
252 Social security contributions | 6 642.00 | 8 325.00 | 6 642.00 | |
254 Depreciation and amortization | 4 280.00 | 4 280.00 | 4 280.00 | |
262 Other expenses | 665.00 | 1 575.00 | 665.00 | |
264 Total operating expenses | 70 533.00 | 66 770.00 | 70 533.00 | |
270 Operating profit | 5 639.00 | -10 412.00 | 5 639.00 | |
290 Exceptional income | 2 092.00 | |||
294 Financial expenses | 344.00 | 521.00 | 344.00 | |
310 Profit or loss | 5 295.00 | -8 841.00 | 5 295.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 778.00 | 22 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 111.00 | 6 111.00 | ||
378 Amount of deductible VAT on goods and services | 5 737.00 | 5 737.00 | ||
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