Grow your business safely with LA LOUPE II
All the information you need about LA LOUPE II to develop and secure your business in France
L
HOME >
CORPORATES
>
LA LOUPE II >
BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : LA LOUPE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | LA LOUPE II |
| Siren | 529297467 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 32832 |
| Management number | 2011B00355 |
| Activity code | 5920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 591.00 | 2 591.00 | 2 591.00 | |
028 Tangible Assets | 27 160.00 | 20 305.00 | 6 855.00 | 27 160.00 |
040 Financial Assets | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 29 908.00 | 22 896.00 | 7 011.00 | 29 908.00 |
068 Receivables – Trade and related accounts | 4 770.00 | 4 770.00 | 4 770.00 | |
072 Receivables – Other | 4 951.00 | 4 951.00 | 4 951.00 | |
084 Cash | 367 148.00 | 367 148.00 | 367 148.00 | |
092 Prepaid expenses | 3 777.00 | 3 777.00 | 3 777.00 | |
096 Total Current Assets + Prepaid Expenses | 380 646.00 | 380 646.00 | 380 646.00 | |
110 Total Assets | 410 554.00 | 22 896.00 | 387 657.00 | 410 554.00 |
120 Share or Individual Capital | 21 500.00 | |||
126 Legal Reserve | 2 150.00 | |||
134 Retained Earnings | 336 562.00 | |||
136 Profit for the Year | 20 405.00 | |||
142 Total Equity - Total I | 380 617.00 | |||
166 Suppliers and related accounts | 3 043.00 | |||
172 Other debts | 3 998.00 | |||
176 Total debts | 7 041.00 | |||
180 Liabilities Total | 387 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 70 964.00 | 81 606.00 | 70 964.00 | |
232 Total operating income excluding VAT | 70 964.00 | 81 606.00 | 70 964.00 | |
242 Other external expenses | 32 422.00 | 28 181.00 | 32 422.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 842.00 | 1 842.00 | 1 842.00 | |
24B (including equipment leasing) | 15 685.00 | 15 685.00 | ||
250 Staff compensation | 3 996.00 | 4 095.00 | 3 996.00 | |
252 Social security contributions | 2 003.00 | 2 033.00 | 2 003.00 | |
254 Depreciation and amortization | 2 673.00 | 6 508.00 | 2 673.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 42 936.00 | 42 680.00 | 42 936.00 | |
270 Operating profit | 28 029.00 | 38 925.00 | 28 029.00 | |
280 Financial income | 2 252.00 | 4 125.00 | 2 252.00 | |
300 Exceptional expenses | 187.00 | 347.00 | 187.00 | |
306 Income tax's | 9 688.00 | 13 037.00 | 9 688.00 | |
310 Profit or loss | 20 405.00 | 29 666.00 | 20 405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 908.00 | 29 908.00 | ||
all companies in France
Complete and comprehensive database.
