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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : LPMK ART & CLOTHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | LPMK ART & CLOTHING |
| Siren | 818407199 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 2224 |
| Management number | 2016B00090 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 29 098.00 | 29 098.00 | 29 098.00 | |
BX Customers and related accounts | 913.00 | 913.00 | 913.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 12 350.00 | 12 350.00 | 12 350.00 | |
CJ TOTAL (II) | 42 361.00 | 42 361.00 | 42 361.00 | |
CO Grand total (0 to V) | 42 361.00 | 42 361.00 | 42 361.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 5 097.00 | 1 898.00 | 5 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 987.00 | 3 199.00 | 4 987.00 | |
DL TOTAL (I) | 15 584.00 | 10 597.00 | 15 584.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 779.00 | 16 861.00 | 16 779.00 | |
DX Trade payables and related accounts | 7 587.00 | 61.00 | 7 587.00 | |
DY Tax and social security liabilities | 1 150.00 | 862.00 | 1 150.00 | |
EA Other liabilities | 1 262.00 | 1 262.00 | 1 262.00 | |
EC TOTAL (IV) | 26 777.00 | 19 045.00 | 26 777.00 | |
EE Grand total (I to V) | 42 361.00 | 29 642.00 | 42 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 837.00 | 15 837.00 | 15 837.00 | |
FG Production sold - services | 574.00 | 574.00 | 574.00 | |
FJ Net sales | 16 410.00 | 16 410.00 | 16 410.00 | |
FQ Other income | ||||
FR Total operating income (I) | 16 410.00 | |||
FS Purchases of goods (including customs duties) | 9 139.00 | |||
FT Inventory change (goods) | -8 586.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 9 678.00 | |||
FX Taxes, duties, and similar payments | 313.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 544.00 | |||
GG - OPERATING RESULT (I - II) | 5 867.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 880.00 | 565.00 | 880.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 410.00 | 20 666.00 | 16 410.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 424.00 | 17 467.00 | 11 424.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 987.00 | 3 199.00 | 4 987.00 | |
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