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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : LOPEZ ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| Name | LOPEZ ENTREPRISE |
| Siren | 530026095 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 3714 |
| Management number | 2011B00801 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 Bernes-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 14 809.00 | 9 231.00 | 5 578.00 | 14 809.00 |
040 Financial Assets | 9 265.00 | 9 265.00 | 9 265.00 | |
044 Total Fixed Assets | 54 073.00 | 9 231.00 | 44 843.00 | 54 073.00 |
068 Receivables – Trade and related accounts | 144 082.00 | 7 272.00 | 136 810.00 | 144 082.00 |
072 Receivables – Other | 13 517.00 | 13 517.00 | 13 517.00 | |
084 Cash | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 157 867.00 | 7 272.00 | 150 595.00 | 157 867.00 |
110 Total Assets | 211 940.00 | 16 503.00 | 195 438.00 | 211 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 57 257.00 | |||
136 Profit for the Year | 15 301.00 | |||
142 Total Equity - Total I | 73 658.00 | |||
156 Loans and similar debts | 32 931.00 | |||
166 Suppliers and related accounts | 19 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 594.00 | |||
172 Other debts | 69 703.00 | |||
176 Total debts | 121 780.00 | |||
180 Liabilities Total | 195 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 113.00 | 331 113.00 | ||
230 Other income | 248.00 | 248.00 | ||
232 Total operating income excluding VAT | 331 361.00 | 331 361.00 | ||
234 Purchases of goods (including customs duties) | 75 614.00 | 75 614.00 | ||
236 Inventory change (goods) | 6 250.00 | 6 250.00 | ||
242 Other external expenses | 73 786.00 | 73 786.00 | ||
244 Taxes, duties and similar payments | 2 871.00 | 2 871.00 | ||
24B (including equipment leasing) | 14 466.00 | 14 466.00 | ||
250 Staff compensation | 111 287.00 | 111 287.00 | ||
252 Social security contributions | 41 440.00 | 41 440.00 | ||
264 Total operating expenses | 311 247.00 | 311 247.00 | ||
270 Operating profit | 20 115.00 | 20 115.00 | ||
294 Financial expenses | 1 751.00 | 1 751.00 | ||
300 Exceptional expenses | 1 072.00 | 1 072.00 | ||
306 Income tax's | 1 991.00 | 1 991.00 | ||
310 Profit or loss | 15 301.00 | 15 301.00 | ||
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