Grow your business safely with EURL LORENZATO
All the information you need about EURL LORENZATO to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LORENZATO >
BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : EURL LORENZATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | EURL LORENZATO |
| Siren | 509853255 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 973 |
| Management number | 2009B00034 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47360 LAUGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 657.00 | 5 657.00 | 5 657.00 | |
044 Total Fixed Assets | 5 657.00 | 5 657.00 | 5 657.00 | |
060 Merchandise inventory | 203 254.00 | 203 254.00 | 203 254.00 | |
068 Receivables – Trade and related accounts | 22 075.00 | 22 075.00 | 22 075.00 | |
072 Receivables – Other | 6 978.00 | 6 978.00 | 6 978.00 | |
084 Cash | 2 355.00 | 2 355.00 | 2 355.00 | |
092 Prepaid expenses | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 235 950.00 | 235 950.00 | 235 950.00 | |
110 Total Assets | 241 607.00 | 5 657.00 | 235 950.00 | 241 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 185.00 | |||
136 Profit for the Year | 14 643.00 | |||
142 Total Equity - Total I | 47 928.00 | |||
156 Loans and similar debts | 6 520.00 | |||
166 Suppliers and related accounts | 29 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 663.00 | |||
172 Other debts | 151 900.00 | |||
176 Total debts | 188 022.00 | |||
180 Liabilities Total | 235 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 218 959.00 | 218 959.00 | ||
218 Production of services sold - France | 66 036.00 | 66 036.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 285 048.00 | 285 048.00 | ||
234 Purchases of goods (including customs duties) | 157 624.00 | 157 624.00 | ||
236 Inventory change (goods) | 16 932.00 | 16 932.00 | ||
242 Other external expenses | 68 207.00 | 68 207.00 | ||
243 (including business tax) | 1 038.00 | 1 038.00 | ||
244 Taxes, duties and similar payments | 1 795.00 | 1 795.00 | ||
24B (including equipment leasing) | 107.00 | 107.00 | ||
250 Staff compensation | 16 205.00 | 16 205.00 | ||
252 Social security contributions | 7 030.00 | 7 030.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 267 822.00 | 267 822.00 | ||
270 Operating profit | 17 227.00 | 17 227.00 | ||
306 Income tax's | 2 584.00 | 2 584.00 | ||
310 Profit or loss | 14 643.00 | 14 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 657.00 | 5 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 146 644.00 | 146 644.00 | ||
378 Amount of deductible VAT on goods and services | 42 828.00 | 42 828.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
