Grow your business safely with LOWE SEARS
All the information you need about LOWE SEARS to develop and secure your business in France
L
HOME >
CORPORATES
>
LOWE SEARS >
BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : LOWE SEARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-10-31 | Simplified |
| 2018-07-05 | Public | 2017-10-31 | Simplified |
| 2017-06-01 | Public | 2016-10-31 | Simplified |
| Name | LOWE SEARS |
| Siren | 535179006 |
| Closing | 2016-10-31 |
| Registry code | 7301 |
| Registration number | 5466 |
| Management number | 2011B01084 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 010.00 | 65 010.00 | 65 010.00 | |
028 Tangible Assets | 2 750.00 | 1 170.00 | 1 580.00 | 2 750.00 |
044 Total Fixed Assets | 67 760.00 | 1 170.00 | 66 590.00 | 67 760.00 |
072 Receivables – Other | 3 479.00 | 3 479.00 | 3 479.00 | |
096 Total Current Assets + Prepaid Expenses | 3 479.00 | 3 479.00 | 3 479.00 | |
110 Total Assets | 71 239.00 | 1 170.00 | 70 069.00 | 71 239.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 18 914.00 | |||
136 Profit for the Year | -34 648.00 | |||
142 Total Equity - Total I | -4 734.00 | |||
156 Loans and similar debts | 42 789.00 | |||
166 Suppliers and related accounts | 3 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 889.00 | |||
172 Other debts | 28 314.00 | |||
176 Total debts | 74 804.00 | |||
180 Liabilities Total | 70 069.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 083.00 | |||
195 Of which payables due in more than one year | 13 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 393.00 | 393.00 | ||
232 Total operating income excluding VAT | 393.00 | 393.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 184.00 | 1 184.00 | ||
242 Other external expenses | 22 777.00 | 22 777.00 | ||
243 (including business tax) | 1 805.00 | 1 805.00 | ||
244 Taxes, duties and similar payments | 1 805.00 | 1 805.00 | ||
254 Depreciation and amortization | 634.00 | 634.00 | ||
262 Other expenses | -574.00 | -574.00 | ||
264 Total operating expenses | 25 826.00 | 25 826.00 | ||
270 Operating profit | -25 433.00 | -25 433.00 | ||
290 Exceptional income | 13 083.00 | 13 083.00 | ||
294 Financial expenses | 1 520.00 | 1 520.00 | ||
300 Exceptional expenses | 20 778.00 | 20 778.00 | ||
310 Profit or loss | -34 648.00 | -34 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 394.00 | 103 394.00 | ||
494 Total Fixed Assets (Decreases) | 35 634.00 | 35 634.00 | ||
all companies in France
Complete and comprehensive database.
