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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : Luzart - Designers Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-06-30 | Simplified |
| 2021-10-28 | Public | 2021-06-30 | Simplified |
| 2021-07-01 | Public | 2020-06-30 | Simplified |
| 2018-10-19 | Public | 2018-06-30 | Simplified |
| 2017-09-07 | Public | 2017-06-30 | Simplified |
| Name | Luzart - Designers Associés |
| Siren | 818507576 |
| Closing | 2022-06-30 |
| Registry code | 6502 |
| Registration number | 4462 |
| Management number | 2017B00035 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 507.00 | 507.00 | 507.00 | |
028 Tangible Assets | 17 941.00 | 15 395.00 | 2 546.00 | 17 941.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 18 469.00 | 15 903.00 | 2 566.00 | 18 469.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 2 658.00 | 2 658.00 | 2 658.00 | |
072 Receivables – Other | 2 715.00 | 2 715.00 | 2 715.00 | |
084 Cash | 723.00 | 723.00 | 723.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 12 249.00 | 12 249.00 | 12 249.00 | |
110 Total Assets | 30 718.00 | 15 903.00 | 14 816.00 | 30 718.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 094.00 | |||
134 Retained Earnings | 655.00 | |||
136 Profit for the Year | -5 899.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
156 Loans and similar debts | 4 897.00 | |||
166 Suppliers and related accounts | 5 565.00 | |||
172 Other debts | 2 854.00 | |||
176 Total debts | 13 316.00 | |||
180 Liabilities Total | 14 816.00 | |||
195 Of which payables due in more than one year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 030.00 | 22 030.00 | ||
222 Inventory production | 6 000.00 | 6 000.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 28 077.00 | 28 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 655.00 | 12 655.00 | ||
242 Other external expenses | 16 317.00 | 16 317.00 | ||
243 (including business tax) | 50.00 | 50.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
252 Social security contributions | 530.00 | 530.00 | ||
254 Depreciation and amortization | 2 790.00 | 2 790.00 | ||
262 Other expenses | 1 471.00 | 1 471.00 | ||
264 Total operating expenses | 33 812.00 | 33 812.00 | ||
270 Operating profit | -5 735.00 | -5 735.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
310 Profit or loss | -5 899.00 | -5 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 469.00 | 18 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 406.00 | 4 406.00 | ||
378 Amount of deductible VAT on goods and services | 2 198.00 | 2 198.00 | ||
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