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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : LUZARCHES CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2022-02-21 | Public | 2019-12-31 | Simplified |
| 2020-12-17 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2018-08-02 | Public | 2016-12-31 | Simplified |
| 2017-07-20 | Public | 2015-12-31 | Simplified |
| Name | LUZARCHES CARROSSERIE |
| Siren | 751430018 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 14197 |
| Management number | 2012B01681 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Luzarches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 976.00 | 29 936.00 | 26 040.00 | 55 976.00 |
040 Financial Assets | 2 127.00 | 2 127.00 | 2 127.00 | |
044 Total Fixed Assets | 58 103.00 | 29 936.00 | 28 167.00 | 58 103.00 |
060 Merchandise inventory | 2 039.00 | 2 039.00 | 2 039.00 | |
068 Receivables – Trade and related accounts | 144 025.00 | 144 025.00 | 144 025.00 | |
072 Receivables – Other | 5 720.00 | 5 720.00 | 5 720.00 | |
084 Cash | 45 019.00 | 45 019.00 | 45 019.00 | |
092 Prepaid expenses | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 197 426.00 | 197 426.00 | 197 426.00 | |
110 Total Assets | 255 529.00 | 29 936.00 | 225 592.00 | 255 529.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 79 551.00 | |||
136 Profit for the Year | 11 175.00 | |||
142 Total Equity - Total I | 92 926.00 | |||
166 Suppliers and related accounts | 1 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 922.00 | |||
172 Other debts | 130 766.00 | |||
176 Total debts | 132 667.00 | |||
180 Liabilities Total | 225 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 424.00 | 39 219.00 | 37 424.00 | |
218 Production of services sold - France | 172 265.00 | 183 587.00 | 172 265.00 | |
226 Operating subsidies received | 500.00 | 2 500.00 | 500.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 210 189.00 | 225 309.00 | 210 189.00 | |
234 Purchases of goods (including customs duties) | 486.00 | 2 588.00 | 486.00 | |
236 Inventory change (goods) | 175.00 | -1 204.00 | 175.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 195.00 | 20 097.00 | 14 195.00 | |
242 Other external expenses | 44 564.00 | 47 031.00 | 44 564.00 | |
243 (including business tax) | 2 513.00 | 2 513.00 | ||
244 Taxes, duties and similar payments | 4 953.00 | 4 984.00 | 4 953.00 | |
250 Staff compensation | 100 681.00 | 98 961.00 | 100 681.00 | |
252 Social security contributions | 32 972.00 | 39 401.00 | 32 972.00 | |
254 Depreciation and amortization | 5 820.00 | 5 005.00 | 5 820.00 | |
262 Other expenses | 142.00 | 200.00 | 142.00 | |
264 Total operating expenses | 203 989.00 | 217 064.00 | 203 989.00 | |
270 Operating profit | 6 200.00 | 8 246.00 | 6 200.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
306 Income tax's | -4 972.00 | -5 473.00 | -4 972.00 | |
310 Profit or loss | 11 175.00 | 13 721.00 | 11 175.00 | |
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