Grow your business safely with EURL LOZANO MACONNERIE
All the information you need about EURL LOZANO MACONNERIE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LOZANO MACONNERIE >
BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : EURL LOZANO MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | EURL LOZANO MACONNERIE |
| Siren | 530054881 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8438 |
| Management number | 2011B00195 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Montblanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 340.00 | 1 340.00 | 1 340.00 | |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 1 423.00 | 1 340.00 | 83.00 | 1 423.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 594.00 | 594.00 | 594.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 4 604.00 | 4 604.00 | 4 604.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 5 709.00 | 5 709.00 | 5 709.00 | |
110 Total Assets | 7 132.00 | 1 340.00 | 5 792.00 | 7 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 724.00 | |||
134 Retained Earnings | -1 036.00 | |||
136 Profit for the Year | -8 830.00 | |||
142 Total Equity - Total I | -2 042.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 1 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 125.00 | |||
172 Other debts | 5 825.00 | |||
176 Total debts | 7 834.00 | |||
180 Liabilities Total | 5 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 662.00 | 45 713.00 | 21 662.00 | |
232 Total operating income excluding VAT | 21 662.00 | 45 713.00 | 21 662.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 586.00 | 12 042.00 | 4 586.00 | |
242 Other external expenses | 11 577.00 | 11 798.00 | 11 577.00 | |
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 780.00 | 731.00 | 780.00 | |
250 Staff compensation | 13 288.00 | 17 147.00 | 13 288.00 | |
254 Depreciation and amortization | 238.00 | 268.00 | 238.00 | |
264 Total operating expenses | 30 469.00 | 41 986.00 | 30 469.00 | |
270 Operating profit | -8 806.00 | 3 727.00 | -8 806.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 25.00 | 36.00 | 25.00 | |
310 Profit or loss | -8 830.00 | 3 692.00 | -8 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 423.00 | 1 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 219.00 | 3 219.00 | ||
378 Amount of deductible VAT on goods and services | 2 171.00 | 2 171.00 | ||
all companies in France
Complete and comprehensive database.
