Grow your business safely with LUG INGENIERIE
All the information you need about LUG INGENIERIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LUG INGENIERIE >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : LUG INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | LUG INGENIERIE |
| Siren | 812873677 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7138 |
| Management number | 2015B00898 |
| Activity code | 7490A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 ST JUST ST RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 494.00 | 1 247.00 | 3 247.00 | 4 494.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 4 894.00 | 1 247.00 | 3 647.00 | 4 894.00 |
068 Receivables – Trade and related accounts | 15 892.00 | 15 892.00 | 15 892.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 16 439.00 | 16 439.00 | 16 439.00 | |
110 Total Assets | 21 333.00 | 1 247.00 | 20 086.00 | 21 333.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 411.00 | |||
142 Total Equity - Total I | 10 411.00 | |||
156 Loans and similar debts | 398.00 | |||
166 Suppliers and related accounts | 2 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 321.00 | |||
172 Other debts | 6 413.00 | |||
176 Total debts | 9 675.00 | |||
180 Liabilities Total | 20 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 087.00 | 51 087.00 | ||
232 Total operating income excluding VAT | 51 087.00 | 51 087.00 | ||
242 Other external expenses | 49 366.00 | 49 366.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
254 Depreciation and amortization | 1 247.00 | 1 247.00 | ||
264 Total operating expenses | 50 920.00 | 50 920.00 | ||
270 Operating profit | 168.00 | 168.00 | ||
280 Financial income | 13.00 | 13.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
306 Income tax's | -360.00 | -360.00 | ||
310 Profit or loss | 411.00 | 411.00 | ||
all companies in France
Complete and comprehensive database.
