Grow your business safely with LUCFAN
All the information you need about LUCFAN to develop and secure your business in France
L
HOME >
CORPORATES
>
LUCFAN >
BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : LUCFAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | LUCFAN |
| Siren | 507922821 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 6627 |
| Management number | 2008B40089 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64260 Arudy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 125.00 | 125.00 | 125.00 | |
060 Merchandise inventory | 2 058.00 | 2 058.00 | 2 058.00 | |
064 Advances and down payments on orders | 2 232.00 | 2 232.00 | 2 232.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 8 236.00 | 8 236.00 | 8 236.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 12 747.00 | 12 747.00 | 12 747.00 | |
110 Total Assets | 12 872.00 | 12 872.00 | 12 872.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 565.00 | |||
136 Profit for the Year | 3 133.00 | |||
142 Total Equity - Total I | 2 567.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 4 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 683.00 | |||
172 Other debts | 6 200.00 | |||
176 Total debts | 10 304.00 | |||
180 Liabilities Total | 12 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 751.00 | 26 751.00 | ||
232 Total operating income excluding VAT | 26 751.00 | 26 751.00 | ||
234 Purchases of goods (including customs duties) | 10 138.00 | 10 138.00 | ||
236 Inventory change (goods) | -2 058.00 | -2 058.00 | ||
242 Other external expenses | 11 982.00 | 11 982.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 3 536.00 | 3 536.00 | ||
264 Total operating expenses | 23 599.00 | 23 599.00 | ||
270 Operating profit | 3 151.00 | 3 151.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | 3 133.00 | 3 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 125.00 | 6 125.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 350.00 | 5 350.00 | ||
378 Amount of deductible VAT on goods and services | 3 481.00 | 3 481.00 | ||
all companies in France
Complete and comprehensive database.
