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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : luroma
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| Name | luroma |
| Siren | 884482985 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7353 |
| Management number | 2020B01075 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 51 101.00 | 51 101.00 | 51 101.00 | |
084 Cash | 26 702.00 | 26 702.00 | 26 702.00 | |
096 Total Current Assets + Prepaid Expenses | 77 803.00 | 77 803.00 | 77 803.00 | |
110 Total Assets | 77 803.00 | 77 803.00 | 77 803.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 522.00 | |||
142 Total Equity - Total I | 6 522.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 386.00 | |||
172 Other debts | 70 418.00 | |||
176 Total debts | 71 281.00 | |||
180 Liabilities Total | 77 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 736.00 | 103 736.00 | ||
232 Total operating income excluding VAT | 103 736.00 | 103 736.00 | ||
234 Purchases of goods (including customs duties) | 128 924.00 | 128 924.00 | ||
236 Inventory change (goods) | -51 101.00 | -51 101.00 | ||
242 Other external expenses | 19 417.00 | 19 417.00 | ||
264 Total operating expenses | 97 240.00 | 97 240.00 | ||
270 Operating profit | 6 496.00 | 6 496.00 | ||
306 Income tax's | 974.00 | 974.00 | ||
310 Profit or loss | 5 522.00 | 5 522.00 | ||
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