Grow your business safely with LOUAN
All the information you need about LOUAN to develop and secure your business in France
L
HOME >
CORPORATES
>
LOUAN >
BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : LOUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2016-03-31 | Simplified |
| Name | LOUAN |
| Siren | 529969479 |
| Closing | 2016-03-31 |
| Registry code | 0901 |
| Registration number | B2017/000443 |
| Management number | 2011B00036 |
| Activity code | 5610A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09110 AX-LES-THERMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
028 Tangible Assets | 68 879.00 | 60 237.00 | 8 642.00 | 68 879.00 |
044 Total Fixed Assets | 343 879.00 | 60 237.00 | 283 642.00 | 343 879.00 |
050 Raw materials, supplies, in progress | 3 398.00 | 3 398.00 | 3 398.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 203.00 | 10 203.00 | 10 203.00 | |
084 Cash | 2 505.00 | 2 505.00 | 2 505.00 | |
092 Prepaid expenses | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 16 815.00 | 16 815.00 | 16 815.00 | |
110 Total Assets | 360 694.00 | 60 237.00 | 300 457.00 | 360 694.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 78 050.00 | |||
136 Profit for the Year | 15 099.00 | |||
142 Total Equity - Total I | 104 148.00 | |||
156 Loans and similar debts | 82 598.00 | |||
166 Suppliers and related accounts | 18 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 995.00 | |||
172 Other debts | 94 855.00 | |||
176 Total debts | 196 309.00 | |||
180 Liabilities Total | 300 457.00 | |||
195 Of which payables due in more than one year | 39 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 281 855.00 | 287 981.00 | 281 855.00 | |
218 Production of services sold - France | 1 327.00 | 1 751.00 | 1 327.00 | |
230 Other income | 4 061.00 | 4 517.00 | 4 061.00 | |
232 Total operating income excluding VAT | 287 243.00 | 294 249.00 | 287 243.00 | |
238 Purchases of raw materials and other supplies (including royalties | 84 819.00 | 91 378.00 | 84 819.00 | |
240 Inventory changes (raw materials and supplies) | 1 104.00 | 1 894.00 | 1 104.00 | |
242 Other external expenses | 49 019.00 | 44 334.00 | 49 019.00 | |
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 2 928.00 | 2 738.00 | 2 928.00 | |
250 Staff compensation | 104 995.00 | 103 746.00 | 104 995.00 | |
252 Social security contributions | 9 262.00 | 9 718.00 | 9 262.00 | |
254 Depreciation and amortization | 11 521.00 | 12 867.00 | 11 521.00 | |
262 Other expenses | 7.00 | 16.00 | 7.00 | |
264 Total operating expenses | 263 655.00 | 266 691.00 | 263 655.00 | |
270 Operating profit | 23 588.00 | 27 558.00 | 23 588.00 | |
290 Exceptional income | 1 803.00 | |||
294 Financial expenses | 6 081.00 | 7 090.00 | 6 081.00 | |
300 Exceptional expenses | 270.00 | 264.00 | 270.00 | |
306 Income tax's | 2 138.00 | 2 768.00 | 2 138.00 | |
310 Profit or loss | 15 099.00 | 19 239.00 | 15 099.00 | |
all companies in France
Complete and comprehensive database.
