Grow your business safely with SOCIETE LUZOLO SARL
All the information you need about SOCIETE LUZOLO SARL to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE LUZOLO SARL >
BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : SOCIETE LUZOLO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE LUZOLO SARL |
| Siren | 489884684 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22294 |
| Management number | 2006B02686 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | |||
028 Tangible Assets | 600.00 | |||
040 Financial Assets | 1 070.00 | |||
044 Total Fixed Assets | 2 670.00 | |||
068 Receivables – Trade and related accounts | 1 139.00 | |||
072 Receivables – Other | 9.00 | 9.00 | ||
084 Cash | 1 711.00 | |||
092 Prepaid expenses | 1 931.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 781.00 | |||
110 Total Assets | 7 451.00 | |||
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 35.00 | |||
142 Total Equity - Total I | 2 535.00 | |||
156 Loans and similar debts | 2 985.00 | |||
166 Suppliers and related accounts | 1 931.00 | |||
176 Total debts | 4 916.00 | |||
180 Liabilities Total | 7 451.00 | |||
195 Of which payables due in more than one year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 34 000.00 | 36 000.00 | |
232 Total operating income excluding VAT | 36 000.00 | 34 000.00 | 36 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 167.00 | 12 616.00 | 12 167.00 | |
242 Other external expenses | 17 532.00 | 19 496.00 | 17 532.00 | |
244 Taxes, duties and similar payments | 5 008.00 | 384.00 | 5 008.00 | |
262 Other expenses | 1 293.00 | 1 504.00 | 1 293.00 | |
264 Total operating expenses | 36 000.00 | 34 000.00 | 36 000.00 | |
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 5 269.00 | 5 269.00 | ||
all companies in France
Complete and comprehensive database.
