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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : FT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | LUZI LUZ |
| Siren | 788640738 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 8956 |
| Management number | 2012B00837 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 SAINT-JEAN-DE-LUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 700.00 | 1 700.00 | 1 700.00 | |
028 Tangible Assets | 70 119.00 | 63 375.00 | 6 744.00 | 70 119.00 |
040 Financial Assets | 7 300.00 | 7 300.00 | 7 300.00 | |
044 Total Fixed Assets | 109 119.00 | 65 075.00 | 44 044.00 | 109 119.00 |
050 Raw materials, supplies, in progress | 495.00 | 495.00 | 495.00 | |
072 Receivables – Other | 9 507.00 | 9 507.00 | 9 507.00 | |
084 Cash | 25 958.00 | 25 958.00 | 25 958.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 959.00 | 35 959.00 | 35 959.00 | |
110 Total Assets | 145 078.00 | 65 075.00 | 80 004.00 | 145 078.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 44 605.00 | |||
136 Profit for the Year | -36 221.00 | |||
142 Total Equity - Total I | 8 934.00 | |||
156 Loans and similar debts | 41 150.00 | |||
166 Suppliers and related accounts | 24 599.00 | |||
172 Other debts | 5 320.00 | |||
176 Total debts | 71 069.00 | |||
180 Liabilities Total | 80 004.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 486.00 | 23 249.00 | 9 486.00 | |
218 Production of services sold - France | 40 547.00 | 101 671.00 | 40 547.00 | |
226 Operating subsidies received | 19 000.00 | 19 000.00 | ||
230 Other income | 1 014.00 | 1 903.00 | 1 014.00 | |
232 Total operating income excluding VAT | 70 047.00 | 126 824.00 | 70 047.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 460.00 | 8 871.00 | 3 460.00 | |
242 Other external expenses | 73 929.00 | 71 521.00 | 73 929.00 | |
244 Taxes, duties and similar payments | 566.00 | 2 270.00 | 566.00 | |
250 Staff compensation | 21 189.00 | 22 315.00 | 21 189.00 | |
252 Social security contributions | 3 356.00 | 3 635.00 | 3 356.00 | |
254 Depreciation and amortization | 2 169.00 | 4 054.00 | 2 169.00 | |
262 Other expenses | 99.00 | 243.00 | 99.00 | |
264 Total operating expenses | 104 768.00 | 112 909.00 | 104 768.00 | |
270 Operating profit | -34 721.00 | 13 915.00 | -34 721.00 | |
280 Financial income | 15.00 | 11.00 | 15.00 | |
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 169.00 | 694.00 | 169.00 | |
300 Exceptional expenses | 1 361.00 | 1 304.00 | 1 361.00 | |
306 Income tax's | 1 985.00 | |||
310 Profit or loss | -36 221.00 | 9 943.00 | -36 221.00 | |
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