Grow your business safely with LIZ-LOU
All the information you need about LIZ-LOU to develop and secure your business in France
L
HOME >
CORPORATES
>
LIZ-LOU >
BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : LIZ-LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2020-06-02 | Public | 2019-03-31 | Simplified |
| 2018-12-10 | Partially confidential | 2018-03-31 | Simplified |
| 2018-02-26 | Partially confidential | 2017-03-31 | Simplified |
| Name | LIZ-LOU |
| Siren | 539413716 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/008290 |
| Management number | 2012B00307 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 781.00 | 1 781.00 | 1 781.00 | |
028 Tangible Assets | 49 798.00 | 29 686.00 | 20 112.00 | 49 798.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 53 478.00 | 31 466.00 | 22 012.00 | 53 478.00 |
072 Receivables – Other | 1 042.00 | 1 042.00 | 1 042.00 | |
084 Cash | 3 968.00 | 3 968.00 | 3 968.00 | |
092 Prepaid expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 6 520.00 | 6 520.00 | 6 520.00 | |
110 Total Assets | 59 999.00 | 31 466.00 | 28 532.00 | 59 999.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -1 166.00 | |||
136 Profit for the Year | -2 183.00 | |||
142 Total Equity - Total I | -599.00 | |||
156 Loans and similar debts | 16 743.00 | |||
166 Suppliers and related accounts | 3 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 978.00 | |||
172 Other debts | 9 236.00 | |||
176 Total debts | 29 131.00 | |||
180 Liabilities Total | 28 532.00 | |||
195 Of which payables due in more than one year | 10 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 283.00 | 54 885.00 | 46 283.00 | |
226 Operating subsidies received | 632.00 | |||
230 Other income | 632.00 | 5.00 | 632.00 | |
232 Total operating income excluding VAT | 46 915.00 | 55 522.00 | 46 915.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20.00 | -8.00 | 20.00 | |
242 Other external expenses | 25 995.00 | 30 010.00 | 25 995.00 | |
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 888.00 | 851.00 | 888.00 | |
250 Staff compensation | 7 200.00 | 11 195.00 | 7 200.00 | |
252 Social security contributions | 6 939.00 | 6 438.00 | 6 939.00 | |
254 Depreciation and amortization | 7 090.00 | 7 335.00 | 7 090.00 | |
262 Other expenses | 513.00 | 513.00 | ||
264 Total operating expenses | 48 645.00 | 55 822.00 | 48 645.00 | |
270 Operating profit | -1 730.00 | -300.00 | -1 730.00 | |
280 Financial income | 46.00 | |||
294 Financial expenses | 352.00 | 652.00 | 352.00 | |
300 Exceptional expenses | 101.00 | 875.00 | 101.00 | |
310 Profit or loss | -2 183.00 | -1 781.00 | -2 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 478.00 | 53 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 293.00 | 9 293.00 | ||
378 Amount of deductible VAT on goods and services | 4 415.00 | 4 415.00 | ||
all companies in France
Complete and comprehensive database.
