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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : Luzart - Designers Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-06-30 | Simplified |
| 2021-10-28 | Public | 2021-06-30 | Simplified |
| 2021-07-01 | Public | 2020-06-30 | Simplified |
| 2018-10-19 | Public | 2018-06-30 | Simplified |
| 2017-09-07 | Public | 2017-06-30 | Simplified |
| Name | Luzart - Designers Associes |
| Siren | 818507576 |
| Closing | 2018-06-30 |
| Registry code | 6502 |
| Registration number | 3781 |
| Management number | 2017B00035 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 507.00 | 507.00 | 507.00 | |
028 Tangible Assets | 17 241.00 | 3 575.00 | 13 667.00 | 17 241.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 17 769.00 | 4 082.00 | 13 687.00 | 17 769.00 |
068 Receivables – Trade and related accounts | 3 160.00 | 3 160.00 | 3 160.00 | |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 5 761.00 | 5 761.00 | 5 761.00 | |
092 Prepaid expenses | 968.00 | 968.00 | 968.00 | |
096 Total Current Assets + Prepaid Expenses | 10 594.00 | 10 594.00 | 10 594.00 | |
110 Total Assets | 28 363.00 | 4 082.00 | 24 281.00 | 28 363.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 160.00 | |||
134 Retained Earnings | 1 907.00 | |||
136 Profit for the Year | -1 252.00 | |||
142 Total Equity - Total I | 3 465.00 | |||
156 Loans and similar debts | 11 473.00 | |||
166 Suppliers and related accounts | 6 993.00 | |||
172 Other debts | 2 351.00 | |||
176 Total debts | 20 816.00 | |||
180 Liabilities Total | 24 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 7 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 004.00 | 35 004.00 | ||
230 Other income | 116.00 | 116.00 | ||
232 Total operating income excluding VAT | 35 120.00 | 35 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 285.00 | 15 285.00 | ||
242 Other external expenses | 16 346.00 | 16 346.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
252 Social security contributions | 436.00 | 436.00 | ||
254 Depreciation and amortization | 3 010.00 | 3 010.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 35 715.00 | 35 715.00 | ||
270 Operating profit | -596.00 | -596.00 | ||
294 Financial expenses | 469.00 | 469.00 | ||
300 Exceptional expenses | 188.00 | 188.00 | ||
310 Profit or loss | -1 252.00 | -1 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 16 936.00 | 16 936.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 519.00 | 7 519.00 | ||
378 Amount of deductible VAT on goods and services | 3 837.00 | 3 837.00 | ||
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