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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : LOPEZ FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | LOPEZ FILS |
| Siren | 837851914 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1752 |
| Management number | 2018B00266 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 ISTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 29 709.00 | 29 709.00 | 29 709.00 | |
BZ Other receivables | 603.00 | 603.00 | 603.00 | |
CF Cash and cash equivalents | 80 382.00 | 80 382.00 | 80 382.00 | |
CJ TOTAL (II) | 110 694.00 | 110 694.00 | 110 694.00 | |
CO Grand total (0 to V) | 110 694.00 | 110 694.00 | 110 694.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 197.00 | 26 197.00 | ||
DL TOTAL (I) | 71 197.00 | 71 197.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 652.00 | 5 652.00 | ||
DX Trade payables and related accounts | 8 295.00 | 8 295.00 | ||
DY Tax and social security liabilities | 25 550.00 | 25 550.00 | ||
EC TOTAL (IV) | 39 497.00 | 39 497.00 | ||
EE Grand total (I to V) | 110 694.00 | 110 694.00 | ||
EG Accrued income and payables due within one year | 39 497.00 | 39 497.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 652.00 | 5 652.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 331 319.00 | 44 518.00 | 375 837.00 | 331 319.00 |
FJ Net sales | 331 319.00 | 44 518.00 | 375 837.00 | 331 319.00 |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 375 845.00 | |||
FW Other purchases and external expenses | 206 707.00 | |||
FX Taxes, duties, and similar payments | 914.00 | |||
FY Salaries and Wages | 107 755.00 | |||
FZ Social Security Contributions | 30 079.00 | |||
GE Other Expenses | 40.00 | |||
GF Total Operating Expenses (II) | 345 495.00 | |||
GG - OPERATING RESULT (I - II) | 30 350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 184.00 | 184.00 | ||
HH Total exceptional expenses (VIII) | 184.00 | 184.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -184.00 | -184.00 | ||
HK Income tax | 3 969.00 | 3 969.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 375 845.00 | 375 845.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 349 648.00 | 349 648.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 197.00 | 26 197.00 | ||
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