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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : Luzart - Designers Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-06-30 | Simplified |
| 2021-10-28 | Public | 2021-06-30 | Simplified |
| 2021-07-01 | Public | 2020-06-30 | Simplified |
| 2018-10-19 | Public | 2018-06-30 | Simplified |
| 2017-09-07 | Public | 2017-06-30 | Simplified |
| Name | Luzart - Designers Associés |
| Siren | 818507576 |
| Closing | 2017-06-30 |
| Registry code | 6502 |
| Registration number | 2960 |
| Management number | 2017B00035 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 507.00 | 507.00 | 507.00 | |
028 Tangible Assets | 16 408.00 | 565.00 | 15 843.00 | 16 408.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 16 936.00 | 1 072.00 | 15 863.00 | 16 936.00 |
068 Receivables – Trade and related accounts | 3 512.00 | 3 512.00 | 3 512.00 | |
072 Receivables – Other | 3 375.00 | 3 375.00 | 3 375.00 | |
084 Cash | 3 993.00 | 3 993.00 | 3 993.00 | |
096 Total Current Assets + Prepaid Expenses | 10 880.00 | 10 880.00 | 10 880.00 | |
110 Total Assets | 27 816.00 | 1 072.00 | 26 743.00 | 27 816.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 907.00 | |||
136 Profit for the Year | 1 210.00 | |||
142 Total Equity - Total I | 4 717.00 | |||
166 Suppliers and related accounts | 2 511.00 | |||
172 Other debts | 19 515.00 | |||
176 Total debts | 22 026.00 | |||
180 Liabilities Total | 26 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 178.00 | 24 178.00 | ||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 24 978.00 | 24 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 725.00 | 9 725.00 | ||
242 Other external expenses | 11 570.00 | 11 570.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
254 Depreciation and amortization | 814.00 | 814.00 | ||
262 Other expenses | 1 185.00 | 1 185.00 | ||
264 Total operating expenses | 23 555.00 | 23 555.00 | ||
270 Operating profit | 1 423.00 | 1 423.00 | ||
306 Income tax's | 213.00 | 213.00 | ||
310 Profit or loss | 1 210.00 | 1 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 338.00 | 15 338.00 | ||
490 Total Fixed Assets (Gross Value) | 1 597.00 | 1 597.00 | ||
492 Total Fixed Assets (Increases) | 15 338.00 | 15 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 836.00 | 4 836.00 | ||
378 Amount of deductible VAT on goods and services | 2 943.00 | 2 943.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 800.00 | 800.00 | ||
684 DECREASES in Total Provisions Statement | 800.00 | 800.00 | ||
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