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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : LOURY ON LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | LOURY ON LINE |
| Siren | 532028107 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 1395 |
| Management number | 2014B00413 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41260 La Chaussée Saint-Victor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 893.00 | 2 472.00 | 420.00 | 2 893.00 |
028 Tangible Assets | 7 112.00 | 3 916.00 | 3 195.00 | 7 112.00 |
044 Total Fixed Assets | 10 005.00 | 6 389.00 | 3 615.00 | 10 005.00 |
060 Merchandise inventory | 1 774.00 | 1 774.00 | 1 774.00 | |
068 Receivables – Trade and related accounts | 13 917.00 | 13 917.00 | 13 917.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 68 603.00 | 68 603.00 | 68 603.00 | |
096 Total Current Assets + Prepaid Expenses | 84 506.00 | 84 506.00 | 84 506.00 | |
110 Total Assets | 94 511.00 | 6 389.00 | 88 121.00 | 94 511.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 25 651.00 | |||
136 Profit for the Year | 26 357.00 | |||
142 Total Equity - Total I | 55 308.00 | |||
166 Suppliers and related accounts | 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 205.00 | |||
172 Other debts | 31 895.00 | |||
176 Total debts | 32 812.00 | |||
180 Liabilities Total | 88 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 124.00 | 10 124.00 | ||
218 Production of services sold - France | 82 445.00 | 82 445.00 | ||
232 Total operating income excluding VAT | 92 569.00 | 92 569.00 | ||
234 Purchases of goods (including customs duties) | 10 684.00 | 10 684.00 | ||
236 Inventory change (goods) | -615.00 | -615.00 | ||
242 Other external expenses | 8 379.00 | 8 379.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
250 Staff compensation | 41 128.00 | 41 128.00 | ||
254 Depreciation and amortization | 1 720.00 | 1 720.00 | ||
264 Total operating expenses | 61 561.00 | 61 561.00 | ||
270 Operating profit | 31 008.00 | 31 008.00 | ||
306 Income tax's | 4 651.00 | 4 651.00 | ||
310 Profit or loss | 26 357.00 | 26 357.00 | ||
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