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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : O LURRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | O'LURRA |
| Siren | 818581514 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 4239 |
| Management number | 2016B00127 |
| Activity code | 4639B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64470 Alos-Sibas-Abense |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 010.00 | 3 010.00 | 3 010.00 | |
028 Tangible Assets | 2 240.00 | 2 240.00 | 2 240.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 5 270.00 | 5 250.00 | 20.00 | 5 270.00 |
050 Raw materials, supplies, in progress | 4 595.00 | 4 595.00 | 4 595.00 | |
068 Receivables – Trade and related accounts | 1 220.00 | 1 220.00 | 1 220.00 | |
072 Receivables – Other | 4 723.00 | 4 723.00 | 4 723.00 | |
084 Cash | 24 709.00 | 24 709.00 | 24 709.00 | |
096 Total Current Assets + Prepaid Expenses | 35 248.00 | 35 248.00 | 35 248.00 | |
110 Total Assets | 40 519.00 | 5 250.00 | 35 268.00 | 40 519.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 13 009.00 | |||
136 Profit for the Year | 15 447.00 | |||
142 Total Equity - Total I | 28 566.00 | |||
166 Suppliers and related accounts | 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 289.00 | |||
172 Other debts | 6 297.00 | |||
176 Total debts | 6 701.00 | |||
180 Liabilities Total | 35 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 806.00 | 30 806.00 | ||
218 Production of services sold - France | 650.00 | 650.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 31 517.00 | 31 517.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 192.00 | 7 192.00 | ||
240 Inventory changes (raw materials and supplies) | -2 514.00 | -2 514.00 | ||
242 Other external expenses | 12 814.00 | 12 814.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
254 Depreciation and amortization | 29.00 | 29.00 | ||
264 Total operating expenses | 17 877.00 | 17 877.00 | ||
270 Operating profit | 13 640.00 | 13 640.00 | ||
306 Income tax's | -1 807.00 | -1 807.00 | ||
310 Profit or loss | 15 447.00 | 15 447.00 | ||
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