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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : LUG FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | LUG FACTORY |
| Siren | 893727651 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 29743 |
| Management number | 2021B00830 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 Les Clayes-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 645.00 | 645.00 | 645.00 | |
110 Total Assets | 645.00 | 645.00 | 645.00 | |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -881.00 | |||
142 Total Equity - Total I | -281.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 674.00 | |||
172 Other debts | 674.00 | |||
176 Total debts | 926.00 | |||
180 Liabilities Total | 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121.00 | 121.00 | ||
232 Total operating income excluding VAT | 121.00 | 121.00 | ||
234 Purchases of goods (including customs duties) | 168.00 | 168.00 | ||
242 Other external expenses | 835.00 | 835.00 | ||
264 Total operating expenses | 1 003.00 | 1 003.00 | ||
270 Operating profit | -881.00 | -881.00 | ||
310 Profit or loss | -881.00 | -881.00 | ||
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