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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : LUPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| Name | LUPIN |
| Siren | 830695854 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 1174 |
| Management number | 2017B00211 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42370 Renaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 605.00 | 594.00 | 1 200.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 16 200.00 | 605.00 | 15 594.00 | 16 200.00 |
060 Merchandise inventory | 19 449.00 | 19 449.00 | 19 449.00 | |
072 Receivables – Other | 60 935.00 | 60 935.00 | 60 935.00 | |
084 Cash | 4 340.00 | 4 340.00 | 4 340.00 | |
096 Total Current Assets + Prepaid Expenses | 84 725.00 | 84 725.00 | 84 725.00 | |
110 Total Assets | 100 925.00 | 605.00 | 100 320.00 | 100 925.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 727.00 | |||
136 Profit for the Year | 33 185.00 | |||
142 Total Equity - Total I | 42 412.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 174.00 | |||
172 Other debts | 56 575.00 | |||
176 Total debts | 57 907.00 | |||
180 Liabilities Total | 100 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 635.00 | 190 635.00 | ||
232 Total operating income excluding VAT | 190 635.00 | 190 635.00 | ||
234 Purchases of goods (including customs duties) | -1 819.00 | -1 819.00 | ||
236 Inventory change (goods) | 146 006.00 | 146 006.00 | ||
242 Other external expenses | 6 573.00 | 6 573.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 151 428.00 | 151 428.00 | ||
270 Operating profit | 39 207.00 | 39 207.00 | ||
306 Income tax's | 6 022.00 | 6 022.00 | ||
310 Profit or loss | 33 185.00 | 33 185.00 | ||
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