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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : ENTREPRISE LOPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Complete |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | ENTREPRISE LOPEZ |
| Siren | 478686652 |
| Closing | 2018-06-30 |
| Registry code | 3402 |
| Registration number | 189 |
| Management number | 2004B00645 |
| Activity code | 3822Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34260 La tour sur Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 229.00 | 45 797.00 | 15 431.00 | 61 229.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 61 429.00 | 45 797.00 | 15 631.00 | 61 429.00 |
068 Receivables – Trade and related accounts | 48 602.00 | 7 521.00 | 41 081.00 | 48 602.00 |
072 Receivables – Other | 2 739.00 | 2 739.00 | 2 739.00 | |
084 Cash | 51 506.00 | 51 506.00 | 51 506.00 | |
092 Prepaid expenses | 1 191.00 | 1 191.00 | 1 191.00 | |
096 Total Current Assets + Prepaid Expenses | 104 038.00 | 7 521.00 | 96 517.00 | 104 038.00 |
110 Total Assets | 165 467.00 | 53 319.00 | 112 148.00 | 165 467.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 71 957.00 | |||
136 Profit for the Year | 11 439.00 | |||
142 Total Equity - Total I | 91 811.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 7 652.00 | |||
172 Other debts | 12 634.00 | |||
176 Total debts | 20 337.00 | |||
180 Liabilities Total | 112 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 136.00 | 109 366.00 | 124 136.00 | |
230 Other income | 132.00 | 132.00 | ||
232 Total operating income excluding VAT | 124 268.00 | 109 366.00 | 124 268.00 | |
242 Other external expenses | 93 642.00 | 96 421.00 | 93 642.00 | |
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 925.00 | 930.00 | 925.00 | |
252 Social security contributions | 958.00 | 1 412.00 | 958.00 | |
254 Depreciation and amortization | 7 734.00 | 7 882.00 | 7 734.00 | |
256 Provisions | 7 521.00 | 7 521.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 110 781.00 | 106 646.00 | 110 781.00 | |
270 Operating profit | 13 487.00 | 2 720.00 | 13 487.00 | |
306 Income tax's | 2 048.00 | 416.00 | 2 048.00 | |
310 Profit or loss | 11 439.00 | 2 304.00 | 11 439.00 | |
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