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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : LONCA FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LONCA FERMETURES |
| Siren | 528892227 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/001671 |
| Management number | 2010B00349 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 759.00 | 593.00 | 1 166.00 | 1 759.00 |
044 Total Fixed Assets | 1 759.00 | 593.00 | 1 166.00 | 1 759.00 |
068 Receivables – Trade and related accounts | 16 662.00 | 16 662.00 | 16 662.00 | |
072 Receivables – Other | 2 816.00 | 2 816.00 | 2 816.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 19 515.00 | 19 515.00 | 19 515.00 | |
110 Total Assets | 21 274.00 | 593.00 | 20 681.00 | 21 274.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 479.00 | |||
136 Profit for the Year | -148.00 | |||
142 Total Equity - Total I | 8 831.00 | |||
156 Loans and similar debts | 5 339.00 | |||
166 Suppliers and related accounts | 1 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 4 590.00 | |||
176 Total debts | 11 850.00 | |||
180 Liabilities Total | 20 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 127.00 | 71 127.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 128.00 | 71 128.00 | ||
234 Purchases of goods (including customs duties) | 1 935.00 | 1 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 926.00 | 3 926.00 | ||
242 Other external expenses | 24 448.00 | 24 448.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 4 055.00 | 4 055.00 | ||
24B (including equipment leasing) | 4 442.00 | 4 442.00 | ||
250 Staff compensation | 24 750.00 | 24 750.00 | ||
252 Social security contributions | 9 796.00 | 9 796.00 | ||
254 Depreciation and amortization | 594.00 | 594.00 | ||
262 Other expenses | 1 090.00 | 1 090.00 | ||
264 Total operating expenses | 70 594.00 | 70 594.00 | ||
270 Operating profit | 534.00 | 534.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | -148.00 | -148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 707.00 | 707.00 | ||
490 Total Fixed Assets (Gross Value) | 1 052.00 | 1 052.00 | ||
492 Total Fixed Assets (Increases) | 707.00 | 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 558.00 | 9 558.00 | ||
378 Amount of deductible VAT on goods and services | 4 732.00 | 4 732.00 | ||
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