Grow your business safely with LUPO & FILS
All the information you need about LUPO & FILS to develop and secure your business in France
L
HOME >
CORPORATES
>
LUPO & FILS >
BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : LUPO & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Public | 2022-12-31 | Simplified |
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LUPO & FILS |
| Siren | 491842175 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 762 |
| Management number | 2010B03360 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 26 525.00 | 1 525.00 | 25 000.00 | 26 525.00 |
072 Receivables – Other | 81 916.00 | 81 916.00 | 81 916.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 195 143.00 | 195 143.00 | 195 143.00 | |
096 Total Current Assets + Prepaid Expenses | 377 059.00 | 377 059.00 | 377 059.00 | |
110 Total Assets | 403 584.00 | 1 525.00 | 402 059.00 | 403 584.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 387 643.00 | |||
134 Retained Earnings | -67 161.00 | |||
136 Profit for the Year | 55 442.00 | |||
142 Total Equity - Total I | 384 174.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 11 969.00 | |||
176 Total debts | 17 885.00 | |||
180 Liabilities Total | 402 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 409 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 500.00 | 84 000.00 | 86 500.00 | |
230 Other income | 399.00 | 1.00 | 399.00 | |
232 Total operating income excluding VAT | 86 899.00 | 84 001.00 | 86 899.00 | |
242 Other external expenses | 18 152.00 | 4 956.00 | 18 152.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 7 624.00 | 7 069.00 | 7 624.00 | |
250 Staff compensation | 58 936.00 | 58 994.00 | 58 936.00 | |
252 Social security contributions | 29 918.00 | 29 248.00 | 29 918.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 114 631.00 | 100 267.00 | 114 631.00 | |
270 Operating profit | -27 732.00 | -16 266.00 | -27 732.00 | |
290 Exceptional income | 463 612.00 | 463 612.00 | ||
294 Financial expenses | 403.00 | 196.00 | 403.00 | |
300 Exceptional expenses | 380 035.00 | 380 035.00 | ||
310 Profit or loss | 55 442.00 | -16 462.00 | 55 442.00 | |
all companies in France
Complete and comprehensive database.
