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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : LOPEZ HOUARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | LOPEZ HOUARI |
| Siren | 799792270 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 7995 |
| Management number | 2014B00064 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 1 600.00 | 937.00 | 662.00 | 1 600.00 |
028 Tangible Assets | 10 269.00 | 6 274.00 | 3 996.00 | 10 269.00 |
040 Financial Assets | 1 517.00 | 1 517.00 | 1 517.00 | |
044 Total Fixed Assets | 27 386.00 | 7 212.00 | 20 174.00 | 27 386.00 |
072 Receivables – Other | 2 878.00 | 2 878.00 | 2 878.00 | |
084 Cash | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 3 457.00 | 3 457.00 | 3 457.00 | |
110 Total Assets | 30 844.00 | 7 212.00 | 23 632.00 | 30 844.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -22 317.00 | |||
136 Profit for the Year | 4 521.00 | |||
142 Total Equity - Total I | -7 795.00 | |||
156 Loans and similar debts | 25 891.00 | |||
166 Suppliers and related accounts | 4 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -685.00 | |||
172 Other debts | 1 088.00 | |||
176 Total debts | 31 416.00 | |||
180 Liabilities Total | 23 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 088.00 | 47 088.00 | ||
232 Total operating income excluding VAT | 47 088.00 | 47 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 468.00 | 12 468.00 | ||
242 Other external expenses | 19 162.00 | 19 162.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 4 300.00 | 4 300.00 | ||
252 Social security contributions | 1 628.00 | 1 628.00 | ||
254 Depreciation and amortization | 2 597.00 | 2 597.00 | ||
264 Total operating expenses | 41 141.00 | 41 141.00 | ||
270 Operating profit | 5 946.00 | 5 946.00 | ||
294 Financial expenses | 1 426.00 | 1 426.00 | ||
310 Profit or loss | 4 521.00 | 4 521.00 | ||
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