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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : LP EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2017-05-31 | Simplified |
| Name | LP EXPRESS |
| Siren | 512721861 |
| Closing | 2017-05-31 |
| Registry code | 6901 |
| Registration number | B2017/049071 |
| Management number | 2009B02471 |
| Activity code | 4941B |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 769.00 | 28 826.00 | 25 942.00 | 54 769.00 |
040 Financial Assets | 2 767.00 | 2 767.00 | 2 767.00 | |
044 Total Fixed Assets | 57 536.00 | 28 826.00 | 28 710.00 | 57 536.00 |
068 Receivables – Trade and related accounts | 129 083.00 | 129 083.00 | 129 083.00 | |
072 Receivables – Other | 25 168.00 | 25 168.00 | 25 168.00 | |
080 Sellable securities | ||||
084 Cash | 52 787.00 | 52 787.00 | 52 787.00 | |
092 Prepaid expenses | 11 485.00 | 11 485.00 | 11 485.00 | |
096 Total Current Assets + Prepaid Expenses | 218 524.00 | 218 524.00 | 218 524.00 | |
110 Total Assets | 276 060.00 | 28 826.00 | 247 234.00 | 276 060.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 86 749.00 | |||
136 Profit for the Year | 16 601.00 | |||
142 Total Equity - Total I | 114 350.00 | |||
156 Loans and similar debts | 14 477.00 | |||
166 Suppliers and related accounts | 32 243.00 | |||
172 Other debts | 86 165.00 | |||
176 Total debts | 132 884.00 | |||
180 Liabilities Total | 247 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 131.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 555.00 | |||
195 Of which payables due in more than one year | 5 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 666 795.00 | 357 094.00 | 666 795.00 | |
230 Other income | 11 499.00 | 3 896.00 | 11 499.00 | |
232 Total operating income excluding VAT | 678 294.00 | 360 990.00 | 678 294.00 | |
242 Other external expenses | 345 693.00 | 172 843.00 | 345 693.00 | |
244 Taxes, duties and similar payments | 7 477.00 | 6 325.00 | 7 477.00 | |
250 Staff compensation | 226 063.00 | 131 491.00 | 226 063.00 | |
252 Social security contributions | 60 599.00 | 37 735.00 | 60 599.00 | |
254 Depreciation and amortization | 14 075.00 | 8 529.00 | 14 075.00 | |
262 Other expenses | 3 443.00 | 363.00 | 3 443.00 | |
264 Total operating expenses | 657 350.00 | 357 286.00 | 657 350.00 | |
270 Operating profit | 20 945.00 | 3 704.00 | 20 945.00 | |
280 Financial income | 797.00 | 1 202.00 | 797.00 | |
290 Exceptional income | 555.00 | 555.00 | ||
294 Financial expenses | 205.00 | 94.00 | 205.00 | |
300 Exceptional expenses | 4 220.00 | 1 220.00 | 4 220.00 | |
306 Income tax's | 1 270.00 | 69.00 | 1 270.00 | |
310 Profit or loss | 16 601.00 | 3 523.00 | 16 601.00 | |
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