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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : L&P AUTOMOTIVE FRANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| Name | L&P AUTOMOTIVE FRANCE SAS |
| Siren | 843630039 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 108394 |
| Management number | 2018B26762 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 180.00 | 180.00 | 180.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 42 025.00 | 42 025.00 | 42 025.00 | |
CF Cash and cash equivalents | 72 580.00 | 72 580.00 | 72 580.00 | |
CH Prepaid expenses | 2 295.00 | 2 295.00 | 2 295.00 | |
CJ TOTAL (II) | 116 900.00 | 116 900.00 | 116 900.00 | |
CO Grand total (0 to V) | 117 080.00 | 117 080.00 | 117 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 36 728.00 | 18 343.00 | 36 728.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 541.00 | 18 385.00 | 12 541.00 | |
DL TOTAL (I) | 50 370.00 | 37 828.00 | 50 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 611.00 | 1 266.00 | 611.00 | |
DX Trade payables and related accounts | 7 256.00 | 6 217.00 | 7 256.00 | |
DY Tax and social security liabilities | 58 289.00 | 52 566.00 | 58 289.00 | |
EA Other liabilities | 554.00 | 8 404.00 | 554.00 | |
EC TOTAL (IV) | 66 710.00 | 68 452.00 | 66 710.00 | |
EE Grand total (I to V) | 117 080.00 | 106 280.00 | 117 080.00 | |
EG Accrued income and payables due within one year | 68 452.00 | |||
EI Including equity loans | 611.00 | 611.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 358 055.00 | |||
FJ Net sales | 358 055.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 3 294.00 | |||
FQ Other income | 13.00 | |||
FR Total operating income (I) | 361 362.00 | |||
FW Other purchases and external expenses | 32 608.00 | |||
FX Taxes, duties, and similar payments | 2 501.00 | |||
FY Salaries and Wages | 172 832.00 | |||
FZ Social Security Contributions | 136 315.00 | |||
GE Other Expenses | 43.00 | |||
GF Total Operating Expenses (II) | 344 299.00 | |||
GG - OPERATING RESULT (I - II) | 17 063.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 063.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 521.00 | 7 148.00 | 4 521.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 361 362.00 | 540 601.00 | 361 362.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 348 820.00 | 522 216.00 | 348 820.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 541.00 | 18 385.00 | 12 541.00 | |
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