Grow your business safely with LUOMAN SUD EUROPE EURL
All the information you need about LUOMAN SUD EUROPE EURL to develop and secure your business in France
L
HOME >
CORPORATES
>
LUOMAN SUD EUROPE EURL >
BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : LUOMAN SUD EUROPE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2018-07-31 | Simplified |
| 2018-11-28 | Public | 2017-10-31 | Complete |
| 2017-06-14 | Public | 2016-10-31 | Complete |
| Name | LUOMAN SUD EUROPE EURL |
| Siren | 521980862 |
| Closing | 2018-07-31 |
| Registry code | 0101 |
| Registration number | 1471 |
| Management number | 2010B00490 |
| Activity code | 6820B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 BLYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 385 305.00 | 416 143.00 | 969 162.00 | 1 385 305.00 |
044 Total Fixed Assets | 1 385 305.00 | 416 143.00 | 969 162.00 | 1 385 305.00 |
068 Receivables – Trade and related accounts | 10 701.00 | 10 701.00 | 10 701.00 | |
072 Receivables – Other | 12 489.00 | 12 489.00 | 12 489.00 | |
084 Cash | 4 848.00 | 4 848.00 | 4 848.00 | |
096 Total Current Assets + Prepaid Expenses | 28 038.00 | 28 038.00 | 28 038.00 | |
110 Total Assets | 1 413 343.00 | 416 143.00 | 997 200.00 | 1 413 343.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 106 166.00 | |||
136 Profit for the Year | -41 875.00 | |||
142 Total Equity - Total I | 73 091.00 | |||
156 Loans and similar debts | 836 702.00 | |||
166 Suppliers and related accounts | 30 985.00 | |||
172 Other debts | 56 421.00 | |||
176 Total debts | 924 109.00 | |||
180 Liabilities Total | 997 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 469.00 | 81 759.00 | 61 469.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 61 470.00 | 81 761.00 | 61 470.00 | |
242 Other external expenses | 21 884.00 | 25 712.00 | 21 884.00 | |
244 Taxes, duties and similar payments | 9 195.00 | 12 061.00 | 9 195.00 | |
254 Depreciation and amortization | 38 673.00 | 51 741.00 | 38 673.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 69 754.00 | 89 515.00 | 69 754.00 | |
270 Operating profit | -8 284.00 | -7 754.00 | -8 284.00 | |
294 Financial expenses | 28 113.00 | 37 403.00 | 28 113.00 | |
300 Exceptional expenses | 5 478.00 | 5 478.00 | ||
306 Income tax's | -3 187.00 | |||
310 Profit or loss | -41 875.00 | -41 970.00 | -41 875.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 36 673.00 | 36 673.00 | ||
all companies in France
Complete and comprehensive database.
