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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : LE LAPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-04 | Partially confidential | 2019-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | LE LAPIN |
| Siren | 540065620 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5491 |
| Management number | 2012B00169 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 13 137.00 | 13 137.00 | 13 137.00 | |
028 Tangible Assets | 129 527.00 | 74 254.00 | 55 273.00 | 129 527.00 |
044 Total Fixed Assets | 262 664.00 | 87 391.00 | 175 273.00 | 262 664.00 |
050 Raw materials, supplies, in progress | 2 880.00 | 2 880.00 | 2 880.00 | |
060 Merchandise inventory | 2 410.00 | 2 410.00 | 2 410.00 | |
072 Receivables – Other | 45 038.00 | 45 038.00 | 45 038.00 | |
084 Cash | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 51 284.00 | 51 284.00 | 51 284.00 | |
110 Total Assets | 313 948.00 | 87 391.00 | 226 558.00 | 313 948.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 572.00 | |||
134 Retained Earnings | -32 740.00 | |||
136 Profit for the Year | -25 594.00 | |||
142 Total Equity - Total I | -51 562.00 | |||
166 Suppliers and related accounts | 135 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 314.00 | |||
172 Other debts | 142 182.00 | |||
176 Total debts | 278 120.00 | |||
180 Liabilities Total | 226 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 783.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 850.00 | 850.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 933.00 | 2 933.00 | ||
490 Total Fixed Assets (Gross Value) | 258 881.00 | 258 881.00 | ||
492 Total Fixed Assets (Increases) | 3 783.00 | 3 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 369.00 | 7 369.00 | ||
378 Amount of deductible VAT on goods and services | 5 602.00 | 5 602.00 | ||
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