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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : LUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | LUTE |
| Siren | 839230562 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/006419 |
| Management number | 2018B00625 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
060 Merchandise inventory | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 5 701.00 | 5 701.00 | 5 701.00 | |
092 Prepaid expenses | 874.00 | 874.00 | 874.00 | |
096 Total Current Assets + Prepaid Expenses | 23 575.00 | 23 575.00 | 23 575.00 | |
110 Total Assets | 23 605.00 | 23 605.00 | 23 605.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -80.00 | |||
142 Total Equity - Total I | 920.00 | |||
166 Suppliers and related accounts | 3 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 006.00 | |||
172 Other debts | 19 006.00 | |||
176 Total debts | 22 686.00 | |||
180 Liabilities Total | 23 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 785.00 | 62 785.00 | ||
232 Total operating income excluding VAT | 62 785.00 | 62 785.00 | ||
234 Purchases of goods (including customs duties) | 59 327.00 | 59 327.00 | ||
236 Inventory change (goods) | -17 000.00 | -17 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 003.00 | 1 003.00 | ||
242 Other external expenses | 19 535.00 | 19 535.00 | ||
264 Total operating expenses | 62 865.00 | 62 865.00 | ||
270 Operating profit | -80.00 | -80.00 | ||
310 Profit or loss | -80.00 | -80.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
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