Grow your business safely with LONCA FERMETURES
All the information you need about LONCA FERMETURES to develop and secure your business in France
L
HOME >
CORPORATES
>
LONCA FERMETURES >
BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : LONCA FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LONCA FERMETURES |
| Siren | 528892227 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001692 |
| Management number | 2010B00349 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 756.00 | 1 693.00 | 63.00 | 1 756.00 |
044 Total Fixed Assets | 1 756.00 | 1 693.00 | 63.00 | 1 756.00 |
068 Receivables – Trade and related accounts | 7 368.00 | 7 368.00 | 7 368.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 18 520.00 | 18 520.00 | 18 520.00 | |
096 Total Current Assets + Prepaid Expenses | 26 227.00 | 26 227.00 | 26 227.00 | |
110 Total Assets | 27 983.00 | 1 693.00 | 26 290.00 | 27 983.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 659.00 | |||
136 Profit for the Year | -64.00 | |||
142 Total Equity - Total I | 8 095.00 | |||
166 Suppliers and related accounts | 1 324.00 | |||
172 Other debts | 16 871.00 | |||
176 Total debts | 18 195.00 | |||
180 Liabilities Total | 26 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 360.00 | 104 360.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 373.00 | 373.00 | ||
232 Total operating income excluding VAT | 106 233.00 | 106 233.00 | ||
234 Purchases of goods (including customs duties) | 1 018.00 | 1 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 476.00 | 4 476.00 | ||
242 Other external expenses | 29 245.00 | 29 245.00 | ||
244 Taxes, duties and similar payments | 6 270.00 | 6 270.00 | ||
250 Staff compensation | 49 981.00 | 49 981.00 | ||
252 Social security contributions | 14 988.00 | 14 988.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
264 Total operating expenses | 106 238.00 | 106 238.00 | ||
270 Operating profit | -5.00 | -5.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | -64.00 | -64.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 756.00 | 1 756.00 | ||
all companies in France
Complete and comprehensive database.
