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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : LUFEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-08-31 | Complete |
| 2021-11-12 | Public | 2021-08-31 | Complete |
| 2020-11-19 | Public | 2020-08-31 | Complete |
| 2020-01-10 | Public | 2019-08-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-03-12 | Public | 2017-12-31 | Complete |
| 2017-04-10 | Public | 2016-12-31 | Complete |
| Name | LUFEN |
| Siren | 810560870 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 13810 |
| Management number | 2015B02643 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 208.00 | 427.00 | 781.00 | 1 208.00 |
BJ TOTAL (I) | 1 208.00 | 427.00 | 781.00 | 1 208.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 216.00 | 216.00 | 216.00 | |
CF Cash and cash equivalents | 145 277.00 | 145 277.00 | 145 277.00 | |
CH Prepaid expenses | 164.00 | 164.00 | 164.00 | |
CJ TOTAL (II) | 145 657.00 | 145 657.00 | 145 657.00 | |
CO Grand total (0 to V) | 146 865.00 | 427.00 | 146 438.00 | 146 865.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 36 978.00 | 36 978.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 244.00 | 37 978.00 | 74 244.00 | |
DL TOTAL (I) | 122 222.00 | 47 978.00 | 122 222.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30.00 | 30.00 | 30.00 | |
DX Trade payables and related accounts | 25.00 | 219.00 | 25.00 | |
DY Tax and social security liabilities | 24 161.00 | 18 610.00 | 24 161.00 | |
EC TOTAL (IV) | 24 216.00 | 18 860.00 | 24 216.00 | |
EE Grand total (I to V) | 146 438.00 | 66 838.00 | 146 438.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 109 515.00 | 109 515.00 | 109 515.00 | |
FJ Net sales | 109 515.00 | 109 515.00 | 109 515.00 | |
FR Total operating income (I) | 109 515.00 | |||
FW Other purchases and external expenses | 7 922.00 | |||
FX Taxes, duties, and similar payments | 422.00 | |||
GA Operating Expenses - Depreciation and Amortization | 403.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 748.00 | |||
GG - OPERATING RESULT (I - II) | 100 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 100 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26 523.00 | 11 126.00 | 26 523.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 109 515.00 | 53 580.00 | 109 515.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 271.00 | 15 602.00 | 35 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 244.00 | 37 978.00 | 74 244.00 | |
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