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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : LOUS PIGNATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LOUS PIGNATS |
| Siren | 403333750 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2256 |
| Management number | 1996B00010 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40260 LINXE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 264.00 | 23 043.00 | 221.00 | 23 264.00 |
044 Total Fixed Assets | 23 264.00 | 23 043.00 | 221.00 | 23 264.00 |
064 Advances and down payments on orders | 2 974.00 | 2 974.00 | 2 974.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 816.00 | 1 816.00 | 1 816.00 | |
084 Cash | 45 555.00 | 45 555.00 | 45 555.00 | |
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 51 361.00 | 51 361.00 | 51 361.00 | |
110 Total Assets | 74 625.00 | 23 043.00 | 51 582.00 | 74 625.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 216.00 | |||
136 Profit for the Year | 2 743.00 | |||
142 Total Equity - Total I | 38 344.00 | |||
156 Loans and similar debts | 2 360.00 | |||
166 Suppliers and related accounts | 4 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 528.00 | |||
172 Other debts | 5 924.00 | |||
176 Total debts | 13 238.00 | |||
180 Liabilities Total | 51 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 164.00 | 26 164.00 | ||
232 Total operating income excluding VAT | 26 164.00 | 26 164.00 | ||
242 Other external expenses | 21 495.00 | 21 495.00 | ||
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 1 264.00 | 1 264.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 23 025.00 | 23 025.00 | ||
270 Operating profit | 3 139.00 | 3 139.00 | ||
306 Income tax's | 396.00 | 396.00 | ||
310 Profit or loss | 2 743.00 | 2 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 264.00 | 23 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 164.00 | 164.00 | ||
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