Grow your business safely with O LURRA
All the information you need about O LURRA to develop and secure your business in France
O
HOME >
CORPORATES
>
O LURRA >
BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : O LURRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | O LURRA |
| Siren | 818581514 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3036 |
| Management number | 2016B00127 |
| Activity code | 4639B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64470 ALOS SIBAS ABENSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 010.00 | 2 845.00 | 164.00 | 3 010.00 |
028 Tangible Assets | 2 240.00 | 1 056.00 | 1 184.00 | 2 240.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 5 270.00 | 3 901.00 | 1 369.00 | 5 270.00 |
050 Raw materials, supplies, in progress | 10 045.00 | 10 045.00 | 10 045.00 | |
064 Advances and down payments on orders | 489.00 | 489.00 | 489.00 | |
068 Receivables – Trade and related accounts | 2 039.00 | 1 216.00 | 822.00 | 2 039.00 |
072 Receivables – Other | 8 025.00 | 8 025.00 | 8 025.00 | |
084 Cash | 3 258.00 | 3 258.00 | 3 258.00 | |
096 Total Current Assets + Prepaid Expenses | 23 858.00 | 1 216.00 | 22 641.00 | 23 858.00 |
110 Total Assets | 29 129.00 | 5 118.00 | 24 011.00 | 29 129.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 620.00 | |||
136 Profit for the Year | 3 023.00 | |||
142 Total Equity - Total I | 7 753.00 | |||
166 Suppliers and related accounts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 721.00 | |||
172 Other debts | 15 721.00 | |||
176 Total debts | 16 257.00 | |||
180 Liabilities Total | 24 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 555.00 | 15 555.00 | ||
218 Production of services sold - France | 193.00 | 193.00 | ||
232 Total operating income excluding VAT | 15 750.00 | 15 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 318.00 | 7 318.00 | ||
240 Inventory changes (raw materials and supplies) | -9 255.00 | -9 255.00 | ||
242 Other external expenses | 15 014.00 | 15 014.00 | ||
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
254 Depreciation and amortization | 1 590.00 | 1 590.00 | ||
256 Provisions | 1 216.00 | 1 216.00 | ||
264 Total operating expenses | 16 227.00 | 16 227.00 | ||
270 Operating profit | -476.00 | -476.00 | ||
306 Income tax's | -3 500.00 | -3 500.00 | ||
310 Profit or loss | 3 023.00 | 3 023.00 | ||
all companies in France
Complete and comprehensive database.
