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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : LP AMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2016-09-30 | Simplified |
| Name | LP AMENAGEMENTS |
| Siren | 527678627 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 49 |
| Management number | 2010B00766 |
| Activity code | 4332A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62380 Wismes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 710.00 | 710.00 | 710.00 | |
028 Tangible Assets | 23 159.00 | 20 342.00 | 2 816.00 | 23 159.00 |
044 Total Fixed Assets | 23 869.00 | 21 053.00 | 2 816.00 | 23 869.00 |
050 Raw materials, supplies, in progress | 3 410.00 | 3 410.00 | 3 410.00 | |
068 Receivables – Trade and related accounts | 16 673.00 | 16 673.00 | 16 673.00 | |
072 Receivables – Other | 1 255.00 | 1 255.00 | 1 255.00 | |
084 Cash | 12 948.00 | 12 948.00 | 12 948.00 | |
096 Total Current Assets + Prepaid Expenses | 34 287.00 | 34 287.00 | 34 287.00 | |
110 Total Assets | 58 157.00 | 21 053.00 | 37 104.00 | 58 157.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 379.00 | |||
136 Profit for the Year | 659.00 | |||
142 Total Equity - Total I | 24 539.00 | |||
166 Suppliers and related accounts | 7 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 761.00 | |||
172 Other debts | 4 638.00 | |||
176 Total debts | 12 564.00 | |||
180 Liabilities Total | 37 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 030.00 | 140 030.00 | ||
232 Total operating income excluding VAT | 140 030.00 | 140 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 770.00 | 46 770.00 | ||
240 Inventory changes (raw materials and supplies) | 104.00 | 104.00 | ||
242 Other external expenses | 16 345.00 | 16 345.00 | ||
243 (including business tax) | 981.00 | 981.00 | ||
244 Taxes, duties and similar payments | 2 173.00 | 2 173.00 | ||
250 Staff compensation | 72 206.00 | 72 206.00 | ||
254 Depreciation and amortization | 1 613.00 | 1 613.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 139 324.00 | 139 324.00 | ||
270 Operating profit | 705.00 | 705.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 659.00 | 659.00 | ||
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