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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : LOPEZ FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | LOPEZ FACADE |
| Siren | 493741706 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18235 |
| Management number | 2007B00169 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 558.00 | 49 660.00 | 4 897.00 | 54 558.00 |
040 Financial Assets | 267.00 | 267.00 | 267.00 | |
044 Total Fixed Assets | 54 825.00 | 49 660.00 | 5 165.00 | 54 825.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 13 477.00 | 13 477.00 | 13 477.00 | |
072 Receivables – Other | 1 026.00 | 1 026.00 | 1 026.00 | |
084 Cash | 1 385.00 | 1 385.00 | 1 385.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 889.00 | 15 889.00 | 15 889.00 | |
110 Total Assets | 70 715.00 | 49 660.00 | 21 055.00 | 70 715.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 423.00 | |||
136 Profit for the Year | -64 955.00 | |||
142 Total Equity - Total I | -43 431.00 | |||
156 Loans and similar debts | 3 345.00 | |||
166 Suppliers and related accounts | 8 933.00 | |||
172 Other debts | 52 207.00 | |||
174 Prepaid income | ||||
176 Total debts | 64 486.00 | |||
180 Liabilities Total | 21 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 731.00 | 183 406.00 | 148 731.00 | |
222 Inventory production | -34 000.00 | 34 000.00 | -34 000.00 | |
230 Other income | 483.00 | 483.00 | ||
232 Total operating income excluding VAT | 115 214.00 | 217 406.00 | 115 214.00 | |
242 Other external expenses | 127 725.00 | 130 289.00 | 127 725.00 | |
244 Taxes, duties and similar payments | 3 202.00 | 3 991.00 | 3 202.00 | |
250 Staff compensation | 31 527.00 | 53 895.00 | 31 527.00 | |
252 Social security contributions | 11 472.00 | 19 226.00 | 11 472.00 | |
254 Depreciation and amortization | 6 082.00 | 8 451.00 | 6 082.00 | |
264 Total operating expenses | 180 010.00 | 215 853.00 | 180 010.00 | |
270 Operating profit | -64 796.00 | 1 552.00 | -64 796.00 | |
294 Financial expenses | 158.00 | 221.00 | 158.00 | |
300 Exceptional expenses | 745.00 | |||
310 Profit or loss | -64 955.00 | 585.00 | -64 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 826.00 | 54 826.00 | ||
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