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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : ENTREPRISE LOPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Complete |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | ENTREPRISE LOPEZ |
| Siren | 478686652 |
| Closing | 2017-06-30 |
| Registry code | 3402 |
| Registration number | 85 |
| Management number | 2004B00645 |
| Activity code | 3822Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34260 La tour sur Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 229.00 | 38 063.00 | 23 165.00 | 61 229.00 |
044 Total Fixed Assets | 61 229.00 | 38 063.00 | 23 165.00 | 61 229.00 |
068 Receivables – Trade and related accounts | 14 568.00 | 14 568.00 | 14 568.00 | |
072 Receivables – Other | 5 411.00 | 5 411.00 | 5 411.00 | |
084 Cash | 48 940.00 | 48 940.00 | 48 940.00 | |
092 Prepaid expenses | 2 873.00 | 2 873.00 | 2 873.00 | |
096 Total Current Assets + Prepaid Expenses | 71 793.00 | 71 793.00 | 71 793.00 | |
110 Total Assets | 133 022.00 | 38 063.00 | 94 958.00 | 133 022.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 69 653.00 | |||
136 Profit for the Year | 2 304.00 | |||
142 Total Equity - Total I | 80 372.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 5 734.00 | |||
172 Other debts | 8 809.00 | |||
176 Total debts | 14 586.00 | |||
180 Liabilities Total | 94 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
218 Production of services sold - France | 109 366.00 | 159 819.00 | 109 366.00 | |
230 Other income | 33.00 | |||
232 Total operating income excluding VAT | 109 366.00 | 159 853.00 | 109 366.00 | |
242 Other external expenses | 96 421.00 | 115 533.00 | 96 421.00 | |
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 930.00 | 624.00 | 930.00 | |
252 Social security contributions | 1 412.00 | 1 412.00 | ||
254 Depreciation and amortization | 7 882.00 | 7 254.00 | 7 882.00 | |
262 Other expenses | 1.00 | 588.00 | 1.00 | |
264 Total operating expenses | 106 646.00 | 124 000.00 | 106 646.00 | |
270 Operating profit | 2 720.00 | 35 853.00 | 2 720.00 | |
294 Financial expenses | 3.00 | |||
306 Income tax's | 416.00 | 5 377.00 | 416.00 | |
310 Profit or loss | 2 304.00 | 30 472.00 | 2 304.00 | |
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