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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : LPI - Les Pâtissiers Investisseurs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | LPI - Les Patissiers Investisseurs |
| Siren | 797900297 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 3842 |
| Management number | 2013B00418 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24530 Champagnac-de-Belair |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 760 646.00 | 760 646.00 | 760 646.00 | |
044 Total Fixed Assets | 760 646.00 | 760 646.00 | 760 646.00 | |
072 Receivables – Other | 40 620.00 | 40 620.00 | 40 620.00 | |
084 Cash | 58 223.00 | 58 223.00 | 58 223.00 | |
096 Total Current Assets + Prepaid Expenses | 98 842.00 | 98 842.00 | 98 842.00 | |
110 Total Assets | 859 488.00 | 859 488.00 | 859 488.00 | |
120 Share or Individual Capital | 808 076.00 | |||
126 Legal Reserve | 773.00 | |||
134 Retained Earnings | 14 670.00 | |||
136 Profit for the Year | 30 574.00 | |||
142 Total Equity - Total I | 854 093.00 | |||
172 Other debts | 5 395.00 | |||
176 Total debts | 5 395.00 | |||
180 Liabilities Total | 859 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1.00 | 1 746.00 | 1.00 | |
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 215.00 | 113.00 | |
264 Total operating expenses | 114.00 | 1 961.00 | 114.00 | |
270 Operating profit | -114.00 | -1 961.00 | -114.00 | |
280 Financial income | 36 083.00 | 26 510.00 | 36 083.00 | |
306 Income tax's | 5 395.00 | 2 725.00 | 5 395.00 | |
310 Profit or loss | 30 574.00 | 21 824.00 | 30 574.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 55 179.00 | 55 179.00 | ||
484 DECREASES Financial Assets | 55 179.00 | 55 179.00 | ||
490 Total Fixed Assets (Gross Value) | 760 646.00 | 760 646.00 | ||
492 Total Fixed Assets (Increases) | 55 179.00 | 55 179.00 | ||
494 Total Fixed Assets (Decreases) | 55 179.00 | 55 179.00 | ||
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