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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : EURL R.LEPOUTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| 2017-10-30 | Public | 2015-12-31 | Simplified |
| Name | EURL R.LEPOUTRE |
| Siren | 531085348 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 143885 |
| Management number | 2011B06120 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 081.00 | 14 950.00 | 9 131.00 | 24 081.00 |
044 Total Fixed Assets | 24 081.00 | 14 950.00 | 9 131.00 | 24 081.00 |
060 Merchandise inventory | 237.00 | 237.00 | 237.00 | |
068 Receivables – Trade and related accounts | 40 090.00 | 40 090.00 | 40 090.00 | |
072 Receivables – Other | 3 889.00 | 3 889.00 | 3 889.00 | |
084 Cash | 40 256.00 | 40 256.00 | 40 256.00 | |
096 Total Current Assets + Prepaid Expenses | 84 474.00 | 84 474.00 | 84 474.00 | |
110 Total Assets | 108 556.00 | 14 950.00 | 93 605.00 | 108 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 31 908.00 | |||
136 Profit for the Year | 7 154.00 | |||
142 Total Equity - Total I | 40 063.00 | |||
156 Loans and similar debts | 30 000.00 | |||
164 Advances and down payments received on current orders | 6 900.00 | |||
166 Suppliers and related accounts | 3 061.00 | |||
172 Other debts | 13 580.00 | |||
176 Total debts | 53 542.00 | |||
180 Liabilities Total | 93 605.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 081.00 | 24 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 006.00 | 28 006.00 | ||
378 Amount of deductible VAT on goods and services | 9 006.00 | 9 006.00 | ||
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