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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : LOPEZ ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LOPEZ ETANCHEITE |
| Siren | 453894172 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/014164 |
| Management number | 2004B02495 |
| Activity code | 4399A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 428.00 | 6 884.00 | 3 544.00 | 10 428.00 |
044 Total Fixed Assets | 10 428.00 | 6 884.00 | 3 544.00 | 10 428.00 |
068 Receivables – Trade and related accounts | 21 924.00 | 21 924.00 | 21 924.00 | |
072 Receivables – Other | 1 601.00 | 1 601.00 | 1 601.00 | |
080 Sellable securities | 19 839.00 | 19 839.00 | 19 839.00 | |
084 Cash | 50 714.00 | 50 714.00 | 50 714.00 | |
096 Total Current Assets + Prepaid Expenses | 94 079.00 | 94 079.00 | 94 079.00 | |
110 Total Assets | 104 506.00 | 6 884.00 | 97 622.00 | 104 506.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 29 887.00 | |||
136 Profit for the Year | 1 312.00 | |||
142 Total Equity - Total I | 31 420.00 | |||
166 Suppliers and related accounts | 12 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 381.00 | |||
172 Other debts | 53 314.00 | |||
176 Total debts | 66 203.00 | |||
180 Liabilities Total | 97 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 913.00 | 117 402.00 | 101 913.00 | |
232 Total operating income excluding VAT | 101 913.00 | 117 402.00 | 101 913.00 | |
242 Other external expenses | 58 711.00 | 69 050.00 | 58 711.00 | |
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 1 922.00 | 1 028.00 | 1 922.00 | |
250 Staff compensation | 23 098.00 | 25 485.00 | 23 098.00 | |
252 Social security contributions | 15 135.00 | 19 801.00 | 15 135.00 | |
254 Depreciation and amortization | 1 573.00 | 1 876.00 | 1 573.00 | |
264 Total operating expenses | 100 438.00 | 117 240.00 | 100 438.00 | |
270 Operating profit | 1 474.00 | 162.00 | 1 474.00 | |
294 Financial expenses | 162.00 | 162.00 | 162.00 | |
310 Profit or loss | 1 312.00 | 1 312.00 | ||
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