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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : JEAN LAURENT LEPEU SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | JEAN LAURENT LEPEU SAS |
| Siren | 751244708 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9566 |
| Management number | 2012B00995 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 319.00 | 18 603.00 | 10 716.00 | 29 319.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 29 549.00 | 18 603.00 | 10 946.00 | 29 549.00 |
068 Receivables – Trade and related accounts | 20 351.00 | 15 959.00 | 4 391.00 | 20 351.00 |
072 Receivables – Other | 5 186.00 | 5 186.00 | 5 186.00 | |
084 Cash | 1 783.00 | 1 783.00 | 1 783.00 | |
096 Total Current Assets + Prepaid Expenses | 27 321.00 | 15 959.00 | 11 361.00 | 27 321.00 |
110 Total Assets | 56 870.00 | 34 562.00 | 22 308.00 | 56 870.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 401.00 | |||
134 Retained Earnings | -9 601.00 | |||
136 Profit for the Year | -10 197.00 | |||
142 Total Equity - Total I | 1 701.00 | |||
166 Suppliers and related accounts | 11 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 564.00 | |||
172 Other debts | 8 762.00 | |||
176 Total debts | 20 606.00 | |||
180 Liabilities Total | 22 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 636.00 | 1 636.00 | ||
218 Production of services sold - France | 19 469.00 | 19 469.00 | ||
230 Other income | 7 793.00 | 7 793.00 | ||
232 Total operating income excluding VAT | 27 262.00 | 27 262.00 | ||
242 Other external expenses | 29 774.00 | 29 774.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 1 060.00 | ||
254 Depreciation and amortization | 5 259.00 | 5 259.00 | ||
262 Other expenses | 1 376.00 | 1 376.00 | ||
264 Total operating expenses | 37 470.00 | 37 470.00 | ||
270 Operating profit | -10 207.00 | -10 207.00 | ||
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | -10 197.00 | -10 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 069.00 | 3 069.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 26 450.00 | 26 450.00 | ||
492 Total Fixed Assets (Increases) | 3 099.00 | 3 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 566.00 | 3 566.00 | ||
378 Amount of deductible VAT on goods and services | 3 707.00 | 3 707.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 7 374.00 | 7 374.00 | ||
684 DECREASES in Total Provisions Statement | 7 374.00 | 7 374.00 | ||
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