Grow your business safely with LU
All the information you need about LU to develop and secure your business in France
L
HOME >
CORPORATES
>
LU >
BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : LU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | LU |
| Siren | 800659427 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 9635 |
| Management number | 2016B00626 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 045.00 | 2 045.00 | 2 045.00 | |
064 Advances and down payments on orders | 951.00 | 951.00 | 951.00 | |
068 Receivables – Trade and related accounts | 103 147.00 | 103 147.00 | 103 147.00 | |
072 Receivables – Other | 13 036.00 | 13 036.00 | 13 036.00 | |
084 Cash | 33 493.00 | 33 493.00 | 33 493.00 | |
096 Total Current Assets + Prepaid Expenses | 152 671.00 | 152 671.00 | 152 671.00 | |
110 Total Assets | 152 671.00 | 152 671.00 | 152 671.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 23 469.00 | |||
136 Profit for the Year | 14 450.00 | |||
142 Total Equity - Total I | 42 919.00 | |||
166 Suppliers and related accounts | 33 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 413.00 | |||
172 Other debts | 75 900.00 | |||
176 Total debts | 109 752.00 | |||
180 Liabilities Total | 152 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 448.00 | 145 448.00 | ||
218 Production of services sold - France | 738.00 | 738.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 146 188.00 | 146 188.00 | ||
234 Purchases of goods (including customs duties) | 101 685.00 | 101 685.00 | ||
236 Inventory change (goods) | 2 602.00 | 2 602.00 | ||
242 Other external expenses | 4 053.00 | 4 053.00 | ||
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 16 511.00 | 16 511.00 | ||
252 Social security contributions | 3 994.00 | 3 994.00 | ||
264 Total operating expenses | 129 364.00 | 129 364.00 | ||
270 Operating profit | 16 824.00 | 16 824.00 | ||
306 Income tax's | 2 374.00 | 2 374.00 | ||
310 Profit or loss | 14 450.00 | 14 450.00 | ||
all companies in France
Complete and comprehensive database.
