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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : LOU CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | LOU CREATION |
| Siren | 494102056 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 974 |
| Management number | 2007B00352 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 198 182.00 | 198 182.00 | 198 182.00 | |
028 Tangible Assets | 9 717.00 | 7 098.00 | 2 620.00 | 9 717.00 |
040 Financial Assets | 591.00 | 591.00 | 591.00 | |
044 Total Fixed Assets | 208 491.00 | 7 098.00 | 201 393.00 | 208 491.00 |
060 Merchandise inventory | 20 323.00 | 20 323.00 | 20 323.00 | |
072 Receivables – Other | 5 089.00 | 5 089.00 | 5 089.00 | |
084 Cash | 14 720.00 | 14 720.00 | 14 720.00 | |
096 Total Current Assets + Prepaid Expenses | 40 131.00 | 40 131.00 | 40 131.00 | |
110 Total Assets | 248 622.00 | 7 098.00 | 241 525.00 | 248 622.00 |
120 Share or Individual Capital | 92 500.00 | |||
126 Legal Reserve | 9 250.00 | |||
132 Other Reserves | 45 660.00 | |||
134 Retained Earnings | 58 055.00 | |||
136 Profit for the Year | 12 939.00 | |||
142 Total Equity - Total I | 218 404.00 | |||
166 Suppliers and related accounts | 7 387.00 | |||
172 Other debts | 15 733.00 | |||
176 Total debts | 23 120.00 | |||
180 Liabilities Total | 241 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 308.00 | 186 621.00 | 178 308.00 | |
230 Other income | 1.00 | 836.00 | 1.00 | |
232 Total operating income excluding VAT | 178 309.00 | 187 457.00 | 178 309.00 | |
234 Purchases of goods (including customs duties) | 93 360.00 | 87 819.00 | 93 360.00 | |
236 Inventory change (goods) | -4 994.00 | 779.00 | -4 994.00 | |
242 Other external expenses | 40 647.00 | 47 651.00 | 40 647.00 | |
243 (including business tax) | 1 539.00 | 1 539.00 | ||
244 Taxes, duties and similar payments | 3 060.00 | 3 870.00 | 3 060.00 | |
250 Staff compensation | 25 297.00 | 23 097.00 | 25 297.00 | |
252 Social security contributions | 5 176.00 | 4 062.00 | 5 176.00 | |
254 Depreciation and amortization | 632.00 | 679.00 | 632.00 | |
262 Other expenses | 60.00 | 256.00 | 60.00 | |
264 Total operating expenses | 163 238.00 | 168 213.00 | 163 238.00 | |
270 Operating profit | 15 071.00 | 19 244.00 | 15 071.00 | |
290 Exceptional income | 12.00 | |||
300 Exceptional expenses | 105.00 | |||
306 Income tax's | 2 132.00 | 3 550.00 | 2 132.00 | |
310 Profit or loss | 12 939.00 | 15 601.00 | 12 939.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 905.00 | 905.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 206 670.00 | 206 670.00 | ||
492 Total Fixed Assets (Increases) | 1 821.00 | 1 821.00 | ||
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