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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : EURL LOPES ALBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | EURL LOPES ALBERT |
| Siren | 492563366 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1819 |
| Management number | 2006B00284 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 CAHORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 085.00 | 40 588.00 | 46 498.00 | 87 085.00 |
044 Total Fixed Assets | 87 085.00 | 40 588.00 | 46 498.00 | 87 085.00 |
068 Receivables – Trade and related accounts | 419 486.00 | 419 486.00 | 419 486.00 | |
072 Receivables – Other | 29 811.00 | 29 811.00 | 29 811.00 | |
084 Cash | 157 373.00 | 157 373.00 | 157 373.00 | |
096 Total Current Assets + Prepaid Expenses | 606 671.00 | 606 671.00 | 606 671.00 | |
110 Total Assets | 693 756.00 | 40 588.00 | 653 168.00 | 693 756.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 361 841.00 | |||
136 Profit for the Year | 147 736.00 | |||
142 Total Equity - Total I | 515 077.00 | |||
156 Loans and similar debts | 35 636.00 | |||
166 Suppliers and related accounts | 63 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 258.00 | |||
172 Other debts | 39 142.00 | |||
176 Total debts | 138 091.00 | |||
180 Liabilities Total | 653 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 243.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 569.00 | |||
195 Of which payables due in more than one year | 24 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 745 153.00 | 745 153.00 | ||
232 Total operating income excluding VAT | 745 153.00 | 745 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 373 190.00 | 373 190.00 | ||
242 Other external expenses | 76 878.00 | 76 878.00 | ||
243 (including business tax) | 2 181.00 | 2 181.00 | ||
244 Taxes, duties and similar payments | 4 353.00 | 4 353.00 | ||
250 Staff compensation | 86 255.00 | 86 255.00 | ||
252 Social security contributions | 23 083.00 | 23 083.00 | ||
254 Depreciation and amortization | 14 026.00 | 14 026.00 | ||
264 Total operating expenses | 577 784.00 | 577 784.00 | ||
270 Operating profit | 167 369.00 | 167 369.00 | ||
290 Exceptional income | 6 422.00 | 6 422.00 | ||
294 Financial expenses | 1 014.00 | 1 014.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 25 040.00 | 25 040.00 | ||
310 Profit or loss | 147 736.00 | 147 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 243.00 | 12 243.00 | ||
490 Total Fixed Assets (Gross Value) | 108 792.00 | 108 792.00 | ||
492 Total Fixed Assets (Increases) | 12 243.00 | 12 243.00 | ||
494 Total Fixed Assets (Decreases) | 33 950.00 | 33 950.00 | ||
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