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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : EURL LOZOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | EURL LOZOCOM |
| Siren | 822649836 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/002468 |
| Management number | 2016B01149 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 VERIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 998.00 | 42 998.00 | 42 998.00 | |
028 Tangible Assets | 6 712.00 | 5 152.00 | 1 560.00 | 6 712.00 |
044 Total Fixed Assets | 49 710.00 | 5 152.00 | 44 558.00 | 49 710.00 |
050 Raw materials, supplies, in progress | 1 155.00 | 1 155.00 | 1 155.00 | |
072 Receivables – Other | 4 564.00 | 4 564.00 | 4 564.00 | |
084 Cash | 2 419.00 | 2 419.00 | 2 419.00 | |
096 Total Current Assets + Prepaid Expenses | 8 138.00 | 8 138.00 | 8 138.00 | |
110 Total Assets | 57 848.00 | 5 152.00 | 52 695.00 | 57 848.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -12 616.00 | |||
136 Profit for the Year | -920.00 | |||
142 Total Equity - Total I | 6 464.00 | |||
156 Loans and similar debts | 16 951.00 | |||
166 Suppliers and related accounts | 2 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 090.00 | |||
172 Other debts | 26 494.00 | |||
176 Total debts | 46 231.00 | |||
180 Liabilities Total | 52 695.00 | |||
195 Of which payables due in more than one year | 12 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 822.00 | 70 822.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 109.00 | 109.00 | ||
232 Total operating income excluding VAT | 71 431.00 | 71 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 687.00 | 13 687.00 | ||
240 Inventory changes (raw materials and supplies) | -28.00 | -28.00 | ||
242 Other external expenses | 21 680.00 | 21 680.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 1 348.00 | ||
250 Staff compensation | 29 254.00 | 29 254.00 | ||
252 Social security contributions | 4 716.00 | 4 716.00 | ||
254 Depreciation and amortization | 1 115.00 | 1 115.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 71 789.00 | 71 789.00 | ||
270 Operating profit | -358.00 | -358.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 562.00 | 562.00 | ||
310 Profit or loss | -920.00 | -920.00 | ||
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