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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : EURL LOZANO MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | EURL LOZANO MACONNERIE |
| Siren | 530054881 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 577 |
| Management number | 2011B00195 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Montblanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 340.00 | 1 340.00 | 1 340.00 | |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 1 423.00 | 1 340.00 | 83.00 | 1 423.00 |
050 Raw materials, supplies, in progress | 940.00 | 940.00 | 940.00 | |
068 Receivables – Trade and related accounts | 594.00 | 594.00 | 594.00 | |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
084 Cash | 5 033.00 | 5 033.00 | 5 033.00 | |
092 Prepaid expenses | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 8 142.00 | 8 142.00 | 8 142.00 | |
110 Total Assets | 9 564.00 | 1 340.00 | 8 224.00 | 9 564.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 724.00 | |||
134 Retained Earnings | -9 867.00 | |||
136 Profit for the Year | 4 635.00 | |||
142 Total Equity - Total I | 2 593.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 2 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 453.00 | |||
172 Other debts | 3 196.00 | |||
176 Total debts | 5 631.00 | |||
180 Liabilities Total | 8 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 37 642.00 | 21 662.00 | 37 642.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
222 Inventory production | 940.00 | 940.00 | ||
232 Total operating income excluding VAT | 38 582.00 | 21 662.00 | 38 582.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 586.00 | 4 586.00 | 13 586.00 | |
242 Other external expenses | 10 644.00 | 11 577.00 | 10 644.00 | |
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 760.00 | 780.00 | 760.00 | |
250 Staff compensation | 8 796.00 | 13 288.00 | 8 796.00 | |
254 Depreciation and amortization | 238.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 787.00 | 30 469.00 | 33 787.00 | |
270 Operating profit | 4 795.00 | -8 806.00 | 4 795.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 161.00 | 25.00 | 161.00 | |
310 Profit or loss | 4 635.00 | -8 830.00 | 4 635.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 423.00 | 1 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 499.00 | 6 499.00 | ||
378 Amount of deductible VAT on goods and services | 3 788.00 | 3 788.00 | ||
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