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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : LPSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | LPSG |
| Siren | 533670535 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13879 |
| Management number | 2011B02224 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 ST CLEMENT DE RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 075.00 | 4 075.00 | 4 075.00 | |
028 Tangible Assets | 332.00 | 332.00 | 332.00 | |
044 Total Fixed Assets | 4 408.00 | 4 408.00 | 4 408.00 | |
060 Merchandise inventory | 14 158.00 | 14 158.00 | 14 158.00 | |
084 Cash | 38 699.00 | 38 699.00 | 38 699.00 | |
096 Total Current Assets + Prepaid Expenses | 52 857.00 | 52 857.00 | 52 857.00 | |
110 Total Assets | 57 265.00 | 4 408.00 | 52 857.00 | 57 265.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -44 357.00 | |||
136 Profit for the Year | -1 511.00 | |||
142 Total Equity - Total I | -15 868.00 | |||
166 Suppliers and related accounts | 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 318.00 | |||
172 Other debts | 68 318.00 | |||
176 Total debts | 68 725.00 | |||
180 Liabilities Total | 52 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 905.00 | 5 905.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 6 905.00 | 6 905.00 | ||
234 Purchases of goods (including customs duties) | 1 751.00 | 1 751.00 | ||
236 Inventory change (goods) | -48.00 | -48.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 79.00 | ||
242 Other external expenses | 4 166.00 | 4 166.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 276.00 | ||
252 Social security contributions | 1 191.00 | 1 191.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 416.00 | 8 416.00 | ||
270 Operating profit | -1 511.00 | -1 511.00 | ||
310 Profit or loss | -1 511.00 | -1 511.00 | ||
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