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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : LUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | LUTE |
| Siren | 839230562 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/004015 |
| Management number | 2018B00625 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
050 Raw materials, supplies, in progress | 15 150.00 | 15 150.00 | 15 150.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 16 119.00 | 16 119.00 | 16 119.00 | |
110 Total Assets | 16 149.00 | 16 149.00 | 16 149.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 064.00 | |||
136 Profit for the Year | 677.00 | |||
142 Total Equity - Total I | 11 841.00 | |||
166 Suppliers and related accounts | 2 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 342.00 | |||
172 Other debts | 1 342.00 | |||
176 Total debts | 4 308.00 | |||
180 Liabilities Total | 16 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 056.00 | 81 056.00 | ||
230 Other income | 344.00 | 344.00 | ||
232 Total operating income excluding VAT | 81 400.00 | 81 400.00 | ||
234 Purchases of goods (including customs duties) | 67 777.00 | 67 777.00 | ||
236 Inventory change (goods) | -1 650.00 | -1 650.00 | ||
242 Other external expenses | 13 836.00 | 13 836.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
264 Total operating expenses | 80 723.00 | 80 723.00 | ||
270 Operating profit | 677.00 | 677.00 | ||
310 Profit or loss | 677.00 | 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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