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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : LOPES FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2015-09-30 | Simplified |
| Name | LOPES FACADES |
| Siren | 799569173 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/005513 |
| Management number | 2014B00091 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31310 MONTESQUIEU-VOLVESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 907.00 | 10 398.00 | 5 508.00 | 15 907.00 |
040 Financial Assets | 838.00 | 838.00 | 838.00 | |
044 Total Fixed Assets | 16 745.00 | 10 398.00 | 6 346.00 | 16 745.00 |
068 Receivables – Trade and related accounts | 22 113.00 | 22 113.00 | 22 113.00 | |
072 Receivables – Other | 2 294.00 | 2 294.00 | 2 294.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 24 446.00 | 24 446.00 | 24 446.00 | |
110 Total Assets | 41 191.00 | 10 398.00 | 30 793.00 | 41 191.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -17 145.00 | |||
136 Profit for the Year | 12 324.00 | |||
142 Total Equity - Total I | -3 721.00 | |||
156 Loans and similar debts | 1 327.00 | |||
164 Advances and down payments received on current orders | 5 556.00 | |||
166 Suppliers and related accounts | 6 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 365.00 | |||
172 Other debts | 12 734.00 | |||
174 Prepaid income | 8 874.00 | |||
176 Total debts | 34 514.00 | |||
180 Liabilities Total | 30 793.00 | |||
195 Of which payables due in more than one year | 1 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 386.00 | 94 386.00 | ||
226 Operating subsidies received | 38.00 | 38.00 | ||
230 Other income | 696.00 | 696.00 | ||
232 Total operating income excluding VAT | 95 122.00 | 95 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 743.00 | 26 743.00 | ||
240 Inventory changes (raw materials and supplies) | 1 942.00 | 1 942.00 | ||
242 Other external expenses | 22 108.00 | 22 108.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
250 Staff compensation | 26 904.00 | 26 904.00 | ||
252 Social security contributions | 100.00 | 100.00 | ||
254 Depreciation and amortization | 2 935.00 | 2 935.00 | ||
262 Other expenses | 768.00 | 768.00 | ||
264 Total operating expenses | 82 064.00 | 82 064.00 | ||
270 Operating profit | 13 057.00 | 13 057.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
300 Exceptional expenses | 287.00 | 287.00 | ||
310 Profit or loss | 12 324.00 | 12 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 745.00 | 16 745.00 | ||
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