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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : LONCA FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LONCA FERMETURES |
| Siren | 528892227 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/001327 |
| Management number | 2010B00349 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 756.00 | 1 434.00 | 322.00 | 1 756.00 |
044 Total Fixed Assets | 1 756.00 | 1 434.00 | 322.00 | 1 756.00 |
068 Receivables – Trade and related accounts | 9 532.00 | 9 532.00 | 9 532.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 3 331.00 | 3 331.00 | 3 331.00 | |
096 Total Current Assets + Prepaid Expenses | 13 141.00 | 13 141.00 | 13 141.00 | |
110 Total Assets | 14 897.00 | 1 434.00 | 13 463.00 | 14 897.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 837.00 | |||
136 Profit for the Year | 1 822.00 | |||
142 Total Equity - Total I | 8 159.00 | |||
166 Suppliers and related accounts | 817.00 | |||
172 Other debts | 4 488.00 | |||
176 Total debts | 5 305.00 | |||
180 Liabilities Total | 13 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 867.00 | 106 867.00 | ||
232 Total operating income excluding VAT | 106 867.00 | 106 867.00 | ||
234 Purchases of goods (including customs duties) | 3 059.00 | 3 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 876.00 | 5 876.00 | ||
242 Other external expenses | 32 294.00 | 32 294.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 6 639.00 | 6 639.00 | ||
24B (including equipment leasing) | 4 729.00 | 4 729.00 | ||
250 Staff compensation | 41 500.00 | 41 500.00 | ||
252 Social security contributions | 14 933.00 | 14 933.00 | ||
254 Depreciation and amortization | 645.00 | 645.00 | ||
264 Total operating expenses | 104 946.00 | 104 946.00 | ||
270 Operating profit | 1 921.00 | 1 921.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | 1 822.00 | 1 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 756.00 | 1 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 530.00 | 6 530.00 | ||
378 Amount of deductible VAT on goods and services | 7 064.00 | 7 064.00 | ||
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