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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : ENTREPRISE LOPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Complete |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | ENTREPRISE LOPEZ |
| Siren | 478686652 |
| Closing | 2016-06-30 |
| Registry code | 3402 |
| Registration number | 1086 |
| Management number | 2004B00645 |
| Activity code | 3822Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34260 La tour sur Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 662.00 | 30 181.00 | 18 480.00 | 48 662.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 48 662.00 | 30 181.00 | 18 480.00 | 48 662.00 |
068 Receivables – Trade and related accounts | 49 855.00 | 49 855.00 | 49 855.00 | |
072 Receivables – Other | 4 739.00 | 4 739.00 | 4 739.00 | |
084 Cash | 22 948.00 | 22 948.00 | 22 948.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 77 541.00 | 77 541.00 | 77 541.00 | |
110 Total Assets | 126 203.00 | 30 181.00 | 96 022.00 | 126 203.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 39 181.00 | |||
136 Profit for the Year | 30 472.00 | |||
142 Total Equity - Total I | 78 068.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 4 149.00 | |||
172 Other debts | 13 771.00 | |||
176 Total debts | 17 953.00 | |||
180 Liabilities Total | 96 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 819.00 | 87 403.00 | 159 819.00 | |
230 Other income | 33.00 | 2 642.00 | 33.00 | |
232 Total operating income excluding VAT | 159 853.00 | 90 045.00 | 159 853.00 | |
242 Other external expenses | 115 533.00 | 81 696.00 | 115 533.00 | |
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 624.00 | 541.00 | 624.00 | |
254 Depreciation and amortization | 7 254.00 | 5 345.00 | 7 254.00 | |
262 Other expenses | 588.00 | 588.00 | ||
264 Total operating expenses | 124 000.00 | 87 583.00 | 124 000.00 | |
270 Operating profit | 35 853.00 | 2 463.00 | 35 853.00 | |
294 Financial expenses | 3.00 | 135.00 | 3.00 | |
306 Income tax's | 5 377.00 | 349.00 | 5 377.00 | |
310 Profit or loss | 30 472.00 | 1 979.00 | 30 472.00 | |
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