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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : LUCHON HOLIDAYS ACTIVITES ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| Name | LUCHON HOLIDAYS ACTIVITES ET SERVICES |
| Siren | 849458278 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/017932 |
| Management number | 2019B01605 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31110 BAGNERES-DE-LUCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 029.00 | 2 029.00 | 2 029.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 4 513.00 | 4 513.00 | 4 513.00 | |
096 Total Current Assets + Prepaid Expenses | 6 601.00 | 6 601.00 | 6 601.00 | |
110 Total Assets | 6 601.00 | 6 601.00 | 6 601.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 909.00 | |||
142 Total Equity - Total I | 3 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 987.00 | |||
172 Other debts | 2 691.00 | |||
176 Total debts | 2 691.00 | |||
180 Liabilities Total | 6 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 594.00 | 2 594.00 | ||
218 Production of services sold - France | 84 119.00 | 84 119.00 | ||
232 Total operating income excluding VAT | 86 713.00 | 86 713.00 | ||
234 Purchases of goods (including customs duties) | 3 120.00 | 3 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 061.00 | 27 061.00 | ||
240 Inventory changes (raw materials and supplies) | -2 029.00 | -2 029.00 | ||
242 Other external expenses | 39 852.00 | 39 852.00 | ||
244 Taxes, duties and similar payments | 1 755.00 | 1 755.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 2 774.00 | 2 774.00 | ||
264 Total operating expenses | 84 533.00 | 84 533.00 | ||
270 Operating profit | 2 180.00 | 2 180.00 | ||
280 Financial income | 111.00 | 111.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 337.00 | 337.00 | ||
310 Profit or loss | 1 909.00 | 1 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 711.00 | 14 711.00 | ||
378 Amount of deductible VAT on goods and services | 9 841.00 | 9 841.00 | ||
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