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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : EURL LOZANO MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | EURL LOZANO MACONNERIE |
| Siren | 530054881 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 1591 |
| Management number | 2011B00195 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Montblanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 340.00 | 1 102.00 | 238.00 | 1 340.00 |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 1 423.00 | 1 102.00 | 321.00 | 1 423.00 |
068 Receivables – Trade and related accounts | 11 490.00 | 11 490.00 | 11 490.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 977.00 | 977.00 | 977.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 13 318.00 | 13 318.00 | 13 318.00 | |
110 Total Assets | 14 740.00 | 1 102.00 | 13 638.00 | 14 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 724.00 | |||
134 Retained Earnings | -4 729.00 | |||
136 Profit for the Year | 3 692.00 | |||
142 Total Equity - Total I | 6 788.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 2 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 715.00 | |||
172 Other debts | 4 760.00 | |||
176 Total debts | 6 850.00 | |||
180 Liabilities Total | 13 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 713.00 | 39 167.00 | 45 713.00 | |
230 Other income | 1 900.00 | |||
232 Total operating income excluding VAT | 45 713.00 | 41 067.00 | 45 713.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 042.00 | 6 407.00 | 12 042.00 | |
242 Other external expenses | 11 798.00 | 13 788.00 | 11 798.00 | |
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 731.00 | 367.00 | 731.00 | |
250 Staff compensation | 17 147.00 | 18 058.00 | 17 147.00 | |
254 Depreciation and amortization | 268.00 | 268.00 | 268.00 | |
262 Other expenses | 41.00 | |||
264 Total operating expenses | 41 986.00 | 38 930.00 | 41 986.00 | |
270 Operating profit | 3 727.00 | 2 137.00 | 3 727.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 361.00 | |||
294 Financial expenses | 36.00 | 36.00 | 36.00 | |
300 Exceptional expenses | 195.00 | |||
310 Profit or loss | 3 692.00 | 2 268.00 | 3 692.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 423.00 | 1 423.00 | ||
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