Grow your business safely with FT
All the information you need about FT to develop and secure your business in France
F
HOME >
CORPORATES
>
FT >
BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : FT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | LUZI LUZ |
| Siren | 788640738 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 7701 |
| Management number | 2012B00837 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 ST JEAN DE LUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 700.00 | 1 626.00 | 74.00 | 1 700.00 |
028 Tangible Assets | 68 474.00 | 57 225.00 | 11 249.00 | 68 474.00 |
040 Financial Assets | 7 315.00 | 7 315.00 | 7 315.00 | |
044 Total Fixed Assets | 107 489.00 | 58 851.00 | 48 638.00 | 107 489.00 |
050 Raw materials, supplies, in progress | 495.00 | 495.00 | 495.00 | |
064 Advances and down payments on orders | 941.00 | 941.00 | 941.00 | |
072 Receivables – Other | 7 199.00 | 7 199.00 | 7 199.00 | |
084 Cash | 20 760.00 | 20 760.00 | 20 760.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 29 492.00 | 29 492.00 | 29 492.00 | |
110 Total Assets | 136 981.00 | 58 851.00 | 78 130.00 | 136 981.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 22 746.00 | |||
136 Profit for the Year | 11 916.00 | |||
142 Total Equity - Total I | 35 213.00 | |||
156 Loans and similar debts | 22 847.00 | |||
166 Suppliers and related accounts | 13 800.00 | |||
172 Other debts | 6 271.00 | |||
176 Total debts | 42 918.00 | |||
180 Liabilities Total | 78 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 550.00 | |||
195 Of which payables due in more than one year | 1 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 641.00 | 15 534.00 | 24 641.00 | |
218 Production of services sold - France | 107 190.00 | 136 783.00 | 107 190.00 | |
226 Operating subsidies received | 1 509.00 | |||
230 Other income | 1 409.00 | 59.00 | 1 409.00 | |
232 Total operating income excluding VAT | 133 240.00 | 153 884.00 | 133 240.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 434.00 | 6 852.00 | 8 434.00 | |
240 Inventory changes (raw materials and supplies) | 1 373.00 | |||
242 Other external expenses | 83 987.00 | 116 788.00 | 83 987.00 | |
243 (including business tax) | 1 500.00 | 1 500.00 | ||
244 Taxes, duties and similar payments | -77.00 | 2 114.00 | -77.00 | |
250 Staff compensation | 18 053.00 | 12 204.00 | 18 053.00 | |
252 Social security contributions | 2 265.00 | 1 075.00 | 2 265.00 | |
254 Depreciation and amortization | 5 498.00 | 10 277.00 | 5 498.00 | |
262 Other expenses | 137.00 | 320.00 | 137.00 | |
264 Total operating expenses | 118 296.00 | 151 002.00 | 118 296.00 | |
270 Operating profit | 14 944.00 | 2 881.00 | 14 944.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 077.00 | 1 033.00 | 1 077.00 | |
306 Income tax's | 1 952.00 | 111.00 | 1 952.00 | |
310 Profit or loss | 11 916.00 | 1 737.00 | 11 916.00 | |
all companies in France
Complete and comprehensive database.
