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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : LONCA FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LONCA FERMETURES |
| Siren | 528892227 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/001658 |
| Management number | 2010B00349 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 052.00 | 1 052.00 | 1 052.00 | |
044 Total Fixed Assets | 1 052.00 | 1 052.00 | 1 052.00 | |
050 Raw materials, supplies, in progress | 950.00 | 950.00 | 950.00 | |
068 Receivables – Trade and related accounts | 10 613.00 | 10 613.00 | 10 613.00 | |
072 Receivables – Other | 1 154.00 | 1 154.00 | 1 154.00 | |
084 Cash | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 12 988.00 | 12 988.00 | 12 988.00 | |
110 Total Assets | 14 040.00 | 14 040.00 | 14 040.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 362.00 | |||
136 Profit for the Year | 117.00 | |||
142 Total Equity - Total I | 8 979.00 | |||
166 Suppliers and related accounts | 3 377.00 | |||
172 Other debts | 1 683.00 | |||
176 Total debts | 5 060.00 | |||
180 Liabilities Total | 14 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 692.00 | 83 692.00 | ||
230 Other income | 2 058.00 | 2 058.00 | ||
232 Total operating income excluding VAT | 85 750.00 | 85 750.00 | ||
234 Purchases of goods (including customs duties) | 591.00 | 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 337.00 | 4 337.00 | ||
242 Other external expenses | 24 936.00 | 24 936.00 | ||
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 5 031.00 | 5 031.00 | ||
24B (including equipment leasing) | 3 708.00 | 3 708.00 | ||
250 Staff compensation | 36 400.00 | 36 400.00 | ||
252 Social security contributions | 13 560.00 | 13 560.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
264 Total operating expenses | 85 318.00 | 85 318.00 | ||
270 Operating profit | 432.00 | 432.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 117.00 | 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 554.00 | 554.00 | ||
490 Total Fixed Assets (Gross Value) | 498.00 | 498.00 | ||
492 Total Fixed Assets (Increases) | 554.00 | 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 896.00 | 9 896.00 | ||
378 Amount of deductible VAT on goods and services | 4 353.00 | 4 353.00 | ||
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