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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : EURL LORENZATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | EURL LORENZATO |
| Siren | 509853255 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 5282 |
| Management number | 2009B00034 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47360 Laugnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 913.00 | 1 913.00 | 1 913.00 | |
044 Total Fixed Assets | 1 913.00 | 1 913.00 | 1 913.00 | |
060 Merchandise inventory | 286 632.00 | 286 632.00 | 286 632.00 | |
068 Receivables – Trade and related accounts | 22 618.00 | 1 170.00 | 21 448.00 | 22 618.00 |
072 Receivables – Other | 12 478.00 | 12 478.00 | 12 478.00 | |
084 Cash | 1 418.00 | 1 418.00 | 1 418.00 | |
092 Prepaid expenses | 4 348.00 | 4 348.00 | 4 348.00 | |
096 Total Current Assets + Prepaid Expenses | 327 494.00 | 1 170.00 | 326 324.00 | 327 494.00 |
110 Total Assets | 329 407.00 | 3 083.00 | 326 324.00 | 329 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 453.00 | |||
136 Profit for the Year | 951.00 | |||
142 Total Equity - Total I | 5 504.00 | |||
156 Loans and similar debts | 10 062.00 | |||
166 Suppliers and related accounts | 98 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 469.00 | |||
172 Other debts | 212 369.00 | |||
176 Total debts | 320 820.00 | |||
180 Liabilities Total | 326 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 255 583.00 | 255 583.00 | ||
218 Production of services sold - France | 77 719.00 | 77 719.00 | ||
226 Operating subsidies received | 1 417.00 | 1 417.00 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 334 844.00 | 334 844.00 | ||
234 Purchases of goods (including customs duties) | 217 648.00 | 217 648.00 | ||
236 Inventory change (goods) | -8 143.00 | -8 143.00 | ||
242 Other external expenses | 64 635.00 | 64 635.00 | ||
243 (including business tax) | 1 199.00 | 1 199.00 | ||
244 Taxes, duties and similar payments | 1 826.00 | 1 826.00 | ||
250 Staff compensation | 53 423.00 | 53 423.00 | ||
252 Social security contributions | 17 022.00 | 17 022.00 | ||
256 Provisions | 1 170.00 | 1 170.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 347 639.00 | 347 639.00 | ||
270 Operating profit | -12 795.00 | -12 795.00 | ||
290 Exceptional income | 13 534.00 | 13 534.00 | ||
294 Financial expenses | 988.00 | 988.00 | ||
306 Income tax's | -1 200.00 | -1 200.00 | ||
310 Profit or loss | 951.00 | 951.00 | ||
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