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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : EURL D.LONCHAMPT Création
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-08-31 | Simplified |
| 2020-02-10 | Public | 2019-08-31 | Simplified |
| Name | EURL D.LONCHAMPT Création |
| Siren | 842445793 |
| Closing | 2019-08-31 |
| Registry code | 0101 |
| Registration number | 988 |
| Management number | 2018B01347 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01660 Chaveyriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 825.00 | 2 266.00 | 9 559.00 | 11 825.00 |
044 Total Fixed Assets | 11 825.00 | 2 266.00 | 9 559.00 | 11 825.00 |
068 Receivables – Trade and related accounts | 1 286.00 | 1 286.00 | 1 286.00 | |
072 Receivables – Other | 5 221.00 | 5 221.00 | 5 221.00 | |
084 Cash | 40 043.00 | 40 043.00 | 40 043.00 | |
096 Total Current Assets + Prepaid Expenses | 46 550.00 | 46 550.00 | 46 550.00 | |
110 Total Assets | 58 376.00 | 2 266.00 | 56 110.00 | 58 376.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 25 060.00 | |||
142 Total Equity - Total I | 30 060.00 | |||
156 Loans and similar debts | 17 107.00 | |||
166 Suppliers and related accounts | 1 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 4 559.00 | |||
174 Prepaid income | 2 400.00 | |||
176 Total debts | 26 049.00 | |||
180 Liabilities Total | 56 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 825.00 | |||
195 Of which payables due in more than one year | 13 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 354.00 | 99 354.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 99 367.00 | 99 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 749.00 | 30 749.00 | ||
242 Other external expenses | 16 769.00 | 16 769.00 | ||
250 Staff compensation | 18 866.00 | 18 866.00 | ||
252 Social security contributions | 1 010.00 | 1 010.00 | ||
254 Depreciation and amortization | 2 266.00 | 2 266.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 69 662.00 | 69 662.00 | ||
270 Operating profit | 29 705.00 | 29 705.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
306 Income tax's | 4 422.00 | 4 422.00 | ||
310 Profit or loss | 25 060.00 | 25 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 583.00 | 2 583.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 742.00 | 742.00 | ||
492 Total Fixed Assets (Increases) | 11 825.00 | 11 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 736.00 | 15 736.00 | ||
378 Amount of deductible VAT on goods and services | 8 283.00 | 8 283.00 | ||
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