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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : LPC LUDOVIC PHILIPPE COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-09-30 | Simplified |
| 2021-07-27 | Public | 2020-09-30 | Simplified |
| 2020-05-15 | Public | 2019-09-30 | Simplified |
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Complete |
| Name | LPC LUDOVIC PHILIPPE COUVERTURE |
| Siren | 823214374 |
| Closing | 2021-09-30 |
| Registry code | 7701 |
| Registration number | 2147 |
| Management number | 2016B02624 |
| Activity code | 4391B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 708.00 | 708.00 | 708.00 | |
028 Tangible Assets | 5 689.00 | 3 763.00 | 1 926.00 | 5 689.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 6 472.00 | 4 471.00 | 2 001.00 | 6 472.00 |
068 Receivables – Trade and related accounts | 81 314.00 | 81 314.00 | 81 314.00 | |
072 Receivables – Other | 6 541.00 | 6 541.00 | 6 541.00 | |
084 Cash | 20 229.00 | 20 229.00 | 20 229.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 108 301.00 | 108 301.00 | 108 301.00 | |
110 Total Assets | 114 772.00 | 4 471.00 | 110 301.00 | 114 772.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 848.00 | |||
136 Profit for the Year | 34 216.00 | |||
142 Total Equity - Total I | 44 564.00 | |||
156 Loans and similar debts | 22 638.00 | |||
166 Suppliers and related accounts | 5 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 37 446.00 | |||
176 Total debts | 65 737.00 | |||
180 Liabilities Total | 110 301.00 | |||
195 Of which payables due in more than one year | 17 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 912.00 | 308 912.00 | ||
230 Other income | 163.00 | 163.00 | ||
232 Total operating income excluding VAT | 309 076.00 | 309 076.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 460.00 | 46 460.00 | ||
242 Other external expenses | 74 456.00 | 74 456.00 | ||
243 (including business tax) | 2 011.00 | 2 011.00 | ||
244 Taxes, duties and similar payments | 4 462.00 | 4 462.00 | ||
24B (including equipment leasing) | 6 249.00 | 6 249.00 | ||
250 Staff compensation | 100 080.00 | 100 080.00 | ||
252 Social security contributions | 46 238.00 | 46 238.00 | ||
254 Depreciation and amortization | 1 695.00 | 1 695.00 | ||
262 Other expenses | 197.00 | 197.00 | ||
264 Total operating expenses | 273 587.00 | 273 587.00 | ||
270 Operating profit | 35 489.00 | 35 489.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
300 Exceptional expenses | 810.00 | 810.00 | ||
310 Profit or loss | 34 216.00 | 34 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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