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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : LORBAFLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | LORBAFLO |
| Siren | 417793833 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 6347 |
| Management number | 2009B00017 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07210 Baix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 578.00 | 10 068.00 | 510.00 | 10 578.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 10 578.00 | 10 068.00 | 510.00 | 10 578.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 30 152.00 | 30 152.00 | 30 152.00 | |
072 Receivables – Other | ||||
084 Cash | 6 361.00 | 6 361.00 | 6 361.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 36 557.00 | 36 557.00 | 36 557.00 | |
110 Total Assets | 47 135.00 | 10 068.00 | 37 067.00 | 47 135.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 293.00 | |||
136 Profit for the Year | -3 475.00 | |||
142 Total Equity - Total I | -383.00 | |||
166 Suppliers and related accounts | 4 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 809.00 | |||
172 Other debts | 32 598.00 | |||
176 Total debts | 37 451.00 | |||
180 Liabilities Total | 37 067.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 304.00 | 304.00 | ||
484 DECREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 24 720.00 | 24 720.00 | ||
494 Total Fixed Assets (Decreases) | 14 142.00 | 14 142.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 150.00 | 150.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 918.00 | 8 918.00 | ||
378 Amount of deductible VAT on goods and services | 2 178.00 | 2 178.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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