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BALANCE SHEET (
2020-08-14)
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 | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 5031 |
| Management number | 2012B00837 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-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 | 1 700.00 | 1 700.00 | |
028 Tangible Assets | 70 119.00 | 61 206.00 | 8 913.00 | 70 119.00 |
040 Financial Assets | 7 315.00 | 7 315.00 | 7 315.00 | |
044 Total Fixed Assets | 109 134.00 | 62 906.00 | 46 228.00 | 109 134.00 |
050 Raw materials, supplies, in progress | 495.00 | 495.00 | 495.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 6 526.00 | 6 526.00 | 6 526.00 | |
084 Cash | 21 690.00 | 21 690.00 | 21 690.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 28 809.00 | 28 809.00 | 28 809.00 | |
110 Total Assets | 137 943.00 | 62 906.00 | 75 038.00 | 137 943.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 34 663.00 | |||
136 Profit for the Year | 9 943.00 | |||
142 Total Equity - Total I | 45 155.00 | |||
156 Loans and similar debts | 10 173.00 | |||
166 Suppliers and related accounts | 12 956.00 | |||
172 Other debts | 6 753.00 | |||
176 Total debts | 29 882.00 | |||
180 Liabilities Total | 75 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 645.00 | |||
193 Of which financial assets due in less than one year | 7 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 249.00 | 24 641.00 | 23 249.00 | |
218 Production of services sold - France | 101 671.00 | 107 190.00 | 101 671.00 | |
230 Other income | 1 903.00 | 1 409.00 | 1 903.00 | |
232 Total operating income excluding VAT | 126 824.00 | 133 240.00 | 126 824.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 871.00 | 8 434.00 | 8 871.00 | |
242 Other external expenses | 71 521.00 | 83 987.00 | 71 521.00 | |
243 (including business tax) | 1 558.00 | 1 558.00 | ||
244 Taxes, duties and similar payments | 2 270.00 | -77.00 | 2 270.00 | |
250 Staff compensation | 22 315.00 | 18 053.00 | 22 315.00 | |
252 Social security contributions | 3 635.00 | 2 265.00 | 3 635.00 | |
254 Depreciation and amortization | 4 054.00 | 5 498.00 | 4 054.00 | |
262 Other expenses | 243.00 | 137.00 | 243.00 | |
264 Total operating expenses | 112 909.00 | 118 296.00 | 112 909.00 | |
270 Operating profit | 13 915.00 | 14 944.00 | 13 915.00 | |
280 Financial income | 11.00 | 1.00 | 11.00 | |
294 Financial expenses | 694.00 | 1 077.00 | 694.00 | |
300 Exceptional expenses | 1 304.00 | 1 304.00 | ||
306 Income tax's | 1 985.00 | 1 952.00 | 1 985.00 | |
310 Profit or loss | 9 943.00 | 11 916.00 | 9 943.00 | |
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