Grow your business safely with LUFFY
All the information you need about LUFFY to develop and secure your business in France
L
HOME >
CORPORATES
>
LUFFY >
BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : LUFFY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | LUFFY |
| Siren | 503709057 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3936 |
| Management number | 2008B09321 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 725.00 | 11 369.00 | 3 356.00 | 14 725.00 |
040 Financial Assets | 6 163.00 | 6 163.00 | 6 163.00 | |
044 Total Fixed Assets | 20 888.00 | 11 369.00 | 9 519.00 | 20 888.00 |
060 Merchandise inventory | 6 343.00 | 6 343.00 | 6 343.00 | |
072 Receivables – Other | 3 025.00 | 3 025.00 | 3 025.00 | |
084 Cash | 12 001.00 | 12 001.00 | 12 001.00 | |
096 Total Current Assets + Prepaid Expenses | 21 369.00 | 21 369.00 | 21 369.00 | |
110 Total Assets | 42 257.00 | 11 369.00 | 30 888.00 | 42 257.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 215.00 | |||
136 Profit for the Year | 2 595.00 | |||
142 Total Equity - Total I | 11 010.00 | |||
166 Suppliers and related accounts | 574.00 | |||
172 Other debts | 19 304.00 | |||
176 Total debts | 19 878.00 | |||
180 Liabilities Total | 30 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 016.00 | 45 016.00 | ||
218 Production of services sold - France | 30 219.00 | 30 219.00 | ||
232 Total operating income excluding VAT | 75 235.00 | 75 235.00 | ||
234 Purchases of goods (including customs duties) | 15 904.00 | 15 904.00 | ||
236 Inventory change (goods) | -6 118.00 | -6 118.00 | ||
242 Other external expenses | 38 702.00 | 38 702.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | 22 259.00 | 22 259.00 | ||
252 Social security contributions | 5 365.00 | 5 365.00 | ||
264 Total operating expenses | 76 815.00 | 76 815.00 | ||
270 Operating profit | -1 580.00 | -1 580.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 225.00 | 225.00 | ||
310 Profit or loss | 2 596.00 | 2 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 493.00 | 20 493.00 | ||
all companies in France
Complete and comprehensive database.
