Grow your business safely with LOPEZ ENTREPRISE
All the information you need about LOPEZ ENTREPRISE to develop and secure your business in France
L
HOME >
CORPORATES
>
LOPEZ ENTREPRISE >
BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : LOPEZ ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| Name | LOPEZ ENTREPRISE |
| Siren | 530026095 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9741 |
| Management number | 2011B00801 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 BERNES SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 14 809.00 | 9 231.00 | 5 578.00 | 14 809.00 |
040 Financial Assets | 9 265.00 | 9 265.00 | 9 265.00 | |
044 Total Fixed Assets | 54 073.00 | 9 231.00 | 44 843.00 | 54 073.00 |
060 Merchandise inventory | 6 250.00 | 6 250.00 | 6 250.00 | |
068 Receivables – Trade and related accounts | 136 768.00 | 7 272.00 | 129 495.00 | 136 768.00 |
072 Receivables – Other | 23 290.00 | 23 290.00 | 23 290.00 | |
084 Cash | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 167 373.00 | 7 272.00 | 160 101.00 | 167 373.00 |
110 Total Assets | 221 446.00 | 16 503.00 | 204 943.00 | 221 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 607.00 | |||
136 Profit for the Year | 18 690.00 | |||
142 Total Equity - Total I | 71 397.00 | |||
156 Loans and similar debts | 18 469.00 | |||
166 Suppliers and related accounts | 26 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 88 397.00 | |||
176 Total debts | 133 546.00 | |||
180 Liabilities Total | 204 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 120.00 | 120.00 | ||
218 Production of services sold - France | 578 623.00 | 578 623.00 | ||
230 Other income | 3 963.00 | 3 963.00 | ||
232 Total operating income excluding VAT | 582 587.00 | 582 587.00 | ||
234 Purchases of goods (including customs duties) | 132 545.00 | 132 545.00 | ||
236 Inventory change (goods) | -2 016.00 | -2 016.00 | ||
242 Other external expenses | 158 572.00 | 158 572.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 100 775.00 | 100 775.00 | ||
252 Social security contributions | 43 159.00 | 43 159.00 | ||
262 Other expenses | 125 419.00 | 125 419.00 | ||
264 Total operating expenses | 559 056.00 | 559 056.00 | ||
270 Operating profit | 23 531.00 | 23 531.00 | ||
294 Financial expenses | 1 999.00 | 1 999.00 | ||
306 Income tax's | 2 842.00 | 2 842.00 | ||
310 Profit or loss | 18 690.00 | 18 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 073.00 | 54 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 277.00 | 55 277.00 | ||
378 Amount of deductible VAT on goods and services | 31 678.00 | 31 678.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
