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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : LFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| Name | LFP |
| Siren | 840211064 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/032905 |
| Management number | 2018B02369 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 23 817.00 | 1 183.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 23 817.00 | 1 183.00 | 25 000.00 |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | ||||
084 Cash | 8 100.00 | 8 100.00 | 8 100.00 | |
096 Total Current Assets + Prepaid Expenses | 18 100.00 | 18 100.00 | 18 100.00 | |
110 Total Assets | 43 100.00 | 23 817.00 | 19 283.00 | 43 100.00 |
120 Share or Individual Capital | 2.00 | |||
134 Retained Earnings | -30 304.00 | |||
136 Profit for the Year | -1 904.00 | |||
142 Total Equity - Total I | -32 206.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 50 841.00 | |||
172 Other debts | 51 488.00 | |||
176 Total debts | 51 488.00 | |||
180 Liabilities Total | 19 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 018.00 | 5 294.00 | 9 018.00 | |
218 Production of services sold - France | 6 200.00 | 6 115.00 | 6 200.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 105.00 | |||
232 Total operating income excluding VAT | 15 218.00 | 14 514.00 | 15 218.00 | |
234 Purchases of goods (including customs duties) | 9 851.00 | 8 485.00 | 9 851.00 | |
236 Inventory change (goods) | -4 350.00 | -5 650.00 | -4 350.00 | |
242 Other external expenses | 3 682.00 | 3 623.00 | 3 682.00 | |
244 Taxes, duties and similar payments | 332.00 | |||
254 Depreciation and amortization | 7 939.00 | 7 939.00 | 7 939.00 | |
264 Total operating expenses | 17 122.00 | 14 729.00 | 17 122.00 | |
270 Operating profit | -1 904.00 | -215.00 | -1 904.00 | |
300 Exceptional expenses | 214.00 | |||
310 Profit or loss | -1 904.00 | -429.00 | -1 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 983.00 | 2 983.00 | ||
378 Amount of deductible VAT on goods and services | 2 347.00 | 2 347.00 | ||
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