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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : LOUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-10-31 | Complete |
| Name | LOUNA |
| Siren | 810413559 |
| Closing | 2015-10-31 |
| Registry code | 2001 |
| Registration number | 156 |
| Management number | 2015B00151 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 644.00 | 125.00 | 519.00 | 644.00 |
BJ TOTAL (I) | 644.00 | 125.00 | 519.00 | 644.00 |
CF Cash and cash equivalents | 10 375.00 | 10 375.00 | 10 375.00 | |
CJ TOTAL (II) | 10 375.00 | 10 375.00 | 10 375.00 | |
CO Grand total (0 to V) | 11 019.00 | 125.00 | 10 894.00 | 11 019.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 911.00 | 3 911.00 | ||
DL TOTAL (I) | 5 911.00 | 5 911.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 252.00 | 252.00 | ||
DX Trade payables and related accounts | 2 197.00 | 2 197.00 | ||
DY Tax and social security liabilities | 2 534.00 | 2 534.00 | ||
EC TOTAL (IV) | 4 983.00 | 4 983.00 | ||
EE Grand total (I to V) | 10 894.00 | 10 894.00 | ||
EG Accrued income and payables due within one year | 4 983.00 | 4 983.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 175.00 | 30 175.00 | 30 175.00 | |
FJ Net sales | 30 175.00 | 30 175.00 | 30 175.00 | |
FR Total operating income (I) | 30 175.00 | |||
FU Purchases of raw materials and other supplies | 11 460.00 | |||
FW Other purchases and external expenses | 13 754.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
GA Operating Expenses - Depreciation and Amortization | 125.00 | |||
GF Total Operating Expenses (II) | 25 475.00 | |||
GG - OPERATING RESULT (I - II) | 4 700.00 | |||
GR Interest and similar expenses | 99.00 | |||
GU Total financial expenses (VI) | 99.00 | |||
GV - FINANCIAL INCOME (V - VI) | -99.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 690.00 | 690.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 175.00 | 30 175.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 265.00 | 26 265.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 911.00 | 3 911.00 | ||
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