Grow your business safely with LUK AMENAGEMENT
All the information you need about LUK AMENAGEMENT to develop and secure your business in France
L
HOME >
CORPORATES
>
LUK AMENAGEMENT >
BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : LUK AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-03-06 | Public | 2012-12-31 | Simplified |
| Name | LUK AMENAGEMENT |
| Siren | 528821150 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9580 |
| Management number | 2010B07521 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 917.00 | 8 038.00 | 36 879.00 | 44 917.00 |
044 Total Fixed Assets | 44 917.00 | 8 038.00 | 36 879.00 | 44 917.00 |
068 Receivables – Trade and related accounts | 51 502.00 | 51 502.00 | 51 502.00 | |
072 Receivables – Other | 5 724.00 | 5 724.00 | 5 724.00 | |
084 Cash | 4 979.00 | 4 979.00 | 4 979.00 | |
096 Total Current Assets + Prepaid Expenses | 62 204.00 | 62 204.00 | 62 204.00 | |
110 Total Assets | 107 121.00 | 8 038.00 | 99 083.00 | 107 121.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 7 733.00 | |||
136 Profit for the Year | 19 669.00 | |||
142 Total Equity - Total I | 31 402.00 | |||
156 Loans and similar debts | 4 438.00 | |||
166 Suppliers and related accounts | 39 368.00 | |||
172 Other debts | 23 875.00 | |||
176 Total debts | 67 681.00 | |||
180 Liabilities Total | 99 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 498 006.00 | 498 006.00 | ||
232 Total operating income excluding VAT | 498 006.00 | 498 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 032.00 | 31 032.00 | ||
242 Other external expenses | 368 465.00 | 368 465.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
250 Staff compensation | 65 067.00 | 65 067.00 | ||
252 Social security contributions | 8 158.00 | 8 158.00 | ||
254 Depreciation and amortization | 3 911.00 | 3 911.00 | ||
264 Total operating expenses | 477 181.00 | 477 181.00 | ||
270 Operating profit | 20 825.00 | 20 825.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
294 Financial expenses | 1 192.00 | 1 192.00 | ||
310 Profit or loss | 19 669.00 | 19 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 38 750.00 | 38 750.00 | ||
490 Total Fixed Assets (Gross Value) | 6 167.00 | 6 167.00 | ||
492 Total Fixed Assets (Increases) | 38 750.00 | 38 750.00 | ||
all companies in France
Complete and comprehensive database.
