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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : LPEJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LPEJ |
| Siren | 514127802 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2223 |
| Management number | 2012B00057 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04180 VILLENEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 951.00 | 37 951.00 | 37 951.00 | |
044 Total Fixed Assets | 37 951.00 | 37 951.00 | 37 951.00 | |
060 Merchandise inventory | 4 127.00 | 4 127.00 | 4 127.00 | |
068 Receivables – Trade and related accounts | 3 697.00 | 3 697.00 | 3 697.00 | |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
084 Cash | 6 290.00 | 6 290.00 | 6 290.00 | |
092 Prepaid expenses | 987.00 | 987.00 | 987.00 | |
096 Total Current Assets + Prepaid Expenses | 16 028.00 | 16 028.00 | 16 028.00 | |
110 Total Assets | 53 979.00 | 37 951.00 | 16 028.00 | 53 979.00 |
120 Share or Individual Capital | 11 500.00 | |||
134 Retained Earnings | -72 066.00 | |||
136 Profit for the Year | 6 444.00 | |||
142 Total Equity - Total I | -54 122.00 | |||
156 Loans and similar debts | 5 582.00 | |||
166 Suppliers and related accounts | 12 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 419.00 | |||
172 Other debts | 52 510.00 | |||
176 Total debts | 70 150.00 | |||
180 Liabilities Total | 16 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 203.00 | 40 032.00 | 54 203.00 | |
218 Production of services sold - France | 8 133.00 | 4 178.00 | 8 133.00 | |
230 Other income | 2.00 | 16.00 | 2.00 | |
232 Total operating income excluding VAT | 62 338.00 | 44 227.00 | 62 338.00 | |
234 Purchases of goods (including customs duties) | 30 277.00 | 22 340.00 | 30 277.00 | |
236 Inventory change (goods) | 24.00 | 248.00 | 24.00 | |
242 Other external expenses | 23 714.00 | 22 291.00 | 23 714.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 283.00 | 334.00 | |
254 Depreciation and amortization | 190.00 | 372.00 | 190.00 | |
262 Other expenses | 14.00 | 3.00 | 14.00 | |
264 Total operating expenses | 54 553.00 | 45 536.00 | 54 553.00 | |
270 Operating profit | 7 786.00 | -1 309.00 | 7 786.00 | |
290 Exceptional income | 29.00 | |||
294 Financial expenses | 1 222.00 | 1 228.00 | 1 222.00 | |
300 Exceptional expenses | 120.00 | 126.00 | 120.00 | |
310 Profit or loss | 6 444.00 | -2 634.00 | 6 444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 451.00 | 39 451.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 760.00 | 5 760.00 | ||
378 Amount of deductible VAT on goods and services | 5 777.00 | 5 777.00 | ||
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