Grow your business safely with LUSOLYON
All the information you need about LUSOLYON to develop and secure your business in France
L
HOME >
CORPORATES
>
LUSOLYON >
BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : LUSOLYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-09-30 | Complete |
| 2021-05-04 | Public | 2020-09-30 | Simplified |
| 2020-06-02 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | LUSOLYON |
| Siren | 808513311 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/004753 |
| Management number | 2014B01395 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 LE PEAGE-DE-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 278.00 | 522.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 278.00 | 522.00 | 800.00 |
060 Merchandise inventory | 187 809.00 | 187 809.00 | 187 809.00 | |
072 Receivables – Other | 28 680.00 | 28 680.00 | 28 680.00 | |
084 Cash | 14 038.00 | 14 038.00 | 14 038.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 230 988.00 | 230 988.00 | 230 988.00 | |
110 Total Assets | 231 788.00 | 278.00 | 231 510.00 | 231 788.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -4 134.00 | |||
136 Profit for the Year | -84 694.00 | |||
142 Total Equity - Total I | -28 829.00 | |||
166 Suppliers and related accounts | 57 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 800.00 | |||
172 Other debts | 203 128.00 | |||
176 Total debts | 260 338.00 | |||
180 Liabilities Total | 231 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 115 199.00 | 77 596.00 | 115 199.00 | |
236 Inventory change (goods) | -110 213.00 | -77 596.00 | -110 213.00 | |
242 Other external expenses | 77 393.00 | 3 816.00 | 77 393.00 | |
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 2 048.00 | 308.00 | 2 048.00 | |
254 Depreciation and amortization | 267.00 | 11.00 | 267.00 | |
264 Total operating expenses | 84 694.00 | 4 134.00 | 84 694.00 | |
270 Operating profit | -84 694.00 | -4 134.00 | -84 694.00 | |
310 Profit or loss | -84 694.00 | -4 134.00 | -84 694.00 | |
all companies in France
Complete and comprehensive database.
