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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : L.P ECO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| Name | L.P ECO CONSTRUCTION |
| Siren | 819253261 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1070 |
| Management number | 2016B00132 |
| Activity code | 1623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 249.00 | 709.00 | 1 540.00 | 2 249.00 |
040 Financial Assets | 1 230.00 | 1 230.00 | 1 230.00 | |
044 Total Fixed Assets | 3 479.00 | 709.00 | 2 770.00 | 3 479.00 |
050 Raw materials, supplies, in progress | 81 389.00 | 81 389.00 | 81 389.00 | |
064 Advances and down payments on orders | 624.00 | 624.00 | 624.00 | |
068 Receivables – Trade and related accounts | 3 283.00 | 3 283.00 | 3 283.00 | |
072 Receivables – Other | 15 907.00 | 15 907.00 | 15 907.00 | |
084 Cash | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 101 675.00 | 101 675.00 | 101 675.00 | |
110 Total Assets | 105 154.00 | 709.00 | 104 446.00 | 105 154.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -107 814.00 | |||
142 Total Equity - Total I | -107 714.00 | |||
156 Loans and similar debts | 123.00 | |||
166 Suppliers and related accounts | 58 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 996.00 | |||
172 Other debts | 153 643.00 | |||
176 Total debts | 212 159.00 | |||
180 Liabilities Total | 104 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 058.00 | 192 058.00 | ||
222 Inventory production | 76 789.00 | 76 789.00 | ||
230 Other income | 5 023.00 | 5 023.00 | ||
232 Total operating income excluding VAT | 273 871.00 | 273 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 160.00 | 49 160.00 | ||
240 Inventory changes (raw materials and supplies) | -4 600.00 | -4 600.00 | ||
242 Other external expenses | 127 878.00 | 127 878.00 | ||
24B (including equipment leasing) | 21 000.00 | 21 000.00 | ||
250 Staff compensation | 141 119.00 | 141 119.00 | ||
252 Social security contributions | 71 186.00 | 71 186.00 | ||
254 Depreciation and amortization | 709.00 | 709.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 385 458.00 | 385 458.00 | ||
270 Operating profit | -111 588.00 | -111 588.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 3 145.00 | 3 145.00 | ||
306 Income tax's | -7 090.00 | -7 090.00 | ||
310 Profit or loss | -107 814.00 | -107 814.00 | ||
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