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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : L.A.P Peinture Rénov
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-03-31 | Simplified |
| 2018-01-24 | Public | 2017-03-31 | Simplified |
| Name | L.A.P Peinture Rénov |
| Siren | 531721348 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2021/016810 |
| Management number | 2017B01533 |
| Activity code | 4120A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 067.00 | 8 250.00 | 1 816.00 | 10 067.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 10 145.00 | 8 250.00 | 1 894.00 | 10 145.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 7 496.00 | 7 496.00 | 7 496.00 | |
084 Cash | 26 805.00 | 26 805.00 | 26 805.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 38 197.00 | 38 197.00 | 38 197.00 | |
110 Total Assets | 48 342.00 | 8 250.00 | 40 092.00 | 48 342.00 |
120 Share or Individual Capital | 12 760.00 | |||
126 Legal Reserve | 1 276.00 | |||
132 Other Reserves | 15 840.00 | |||
134 Retained Earnings | -14 800.00 | |||
136 Profit for the Year | 5 066.00 | |||
142 Total Equity - Total I | 20 142.00 | |||
156 Loans and similar debts | 397.00 | |||
166 Suppliers and related accounts | 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 095.00 | |||
172 Other debts | 19 078.00 | |||
176 Total debts | 19 949.00 | |||
180 Liabilities Total | 40 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 079.00 | 98 079.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4 180.00 | 4 180.00 | ||
232 Total operating income excluding VAT | 103 759.00 | 103 759.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 641.00 | 3 641.00 | ||
242 Other external expenses | 20 734.00 | 20 734.00 | ||
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 4 942.00 | 4 942.00 | ||
24B (including equipment leasing) | 3 771.00 | 3 771.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 14 006.00 | 14 006.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 93 763.00 | 93 763.00 | ||
270 Operating profit | 9 995.00 | 9 995.00 | ||
294 Financial expenses | 4 929.00 | 4 929.00 | ||
310 Profit or loss | 5 066.00 | 5 066.00 | ||
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