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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : LUSO PINTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-03-31 | Simplified |
| 2022-04-01 | Public | 2018-03-31 | Simplified |
| 2021-12-09 | Public | 2019-03-31 | Simplified |
| 2018-01-30 | Public | 2017-03-31 | Simplified |
| Name | LUSO PINTO |
| Siren | 820892834 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 3414 |
| Management number | 2016B13725 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
040 Financial Assets | 3 654.00 | 3 654.00 | 3 654.00 | |
044 Total Fixed Assets | 27 654.00 | 9 000.00 | 18 654.00 | 27 654.00 |
050 Raw materials, supplies, in progress | 81 456.00 | 81 456.00 | 81 456.00 | |
068 Receivables – Trade and related accounts | 34 486.00 | 34 486.00 | 34 486.00 | |
072 Receivables – Other | 8 018.00 | 8 018.00 | 8 018.00 | |
084 Cash | 12 380.00 | 12 380.00 | 12 380.00 | |
092 Prepaid expenses | 962.00 | 962.00 | 962.00 | |
096 Total Current Assets + Prepaid Expenses | 137 304.00 | 137 304.00 | 137 304.00 | |
110 Total Assets | 164 958.00 | 9 000.00 | 155 958.00 | 164 958.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 765.00 | |||
136 Profit for the Year | -6 132.00 | |||
142 Total Equity - Total I | 10 832.00 | |||
164 Advances and down payments received on current orders | 73 102.00 | |||
166 Suppliers and related accounts | 8 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 567.00 | |||
172 Other debts | 63 381.00 | |||
176 Total debts | 145 125.00 | |||
180 Liabilities Total | 155 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 921.00 | 152 921.00 | ||
222 Inventory production | 6 171.00 | 6 171.00 | ||
230 Other income | 643.00 | 643.00 | ||
232 Total operating income excluding VAT | 159 735.00 | 159 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 741.00 | 23 741.00 | ||
242 Other external expenses | 41 730.00 | 41 730.00 | ||
244 Taxes, duties and similar payments | 1 822.00 | 1 822.00 | ||
250 Staff compensation | 68 113.00 | 68 113.00 | ||
252 Social security contributions | 28 794.00 | 28 794.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 164 205.00 | 164 205.00 | ||
270 Operating profit | -4 469.00 | -4 469.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 665.00 | 1 665.00 | ||
310 Profit or loss | -6 132.00 | -6 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 654.00 | 27 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 580.00 | 16 580.00 | ||
378 Amount of deductible VAT on goods and services | 4 200.00 | 4 200.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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