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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SARL LOUISA MO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SARL LOUISA MO |
| Siren | 492710181 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1369 |
| Management number | 2006B00447 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 1 900.00 | 1 900.00 | |
028 Tangible Assets | 311 098.00 | 202 271.00 | 108 827.00 | 311 098.00 |
044 Total Fixed Assets | 312 998.00 | 204 171.00 | 108 827.00 | 312 998.00 |
060 Merchandise inventory | 8 673.00 | 8 673.00 | 8 673.00 | |
068 Receivables – Trade and related accounts | 19 466.00 | 19 466.00 | 19 466.00 | |
072 Receivables – Other | 21 182.00 | 21 182.00 | 21 182.00 | |
084 Cash | 39 113.00 | 39 113.00 | 39 113.00 | |
096 Total Current Assets + Prepaid Expenses | 88 435.00 | 88 435.00 | 88 435.00 | |
110 Total Assets | 401 433.00 | 204 171.00 | 197 262.00 | 401 433.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -88 515.00 | |||
136 Profit for the Year | 47 463.00 | |||
142 Total Equity - Total I | -33 052.00 | |||
156 Loans and similar debts | 52 874.00 | |||
166 Suppliers and related accounts | 71 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 079.00 | |||
172 Other debts | 106 092.00 | |||
176 Total debts | 230 315.00 | |||
180 Liabilities Total | 197 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 127.00 | |||
195 Of which payables due in more than one year | 38 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 615 416.00 | 562 879.00 | 615 416.00 | |
218 Production of services sold - France | 2 133.00 | |||
230 Other income | 26 863.00 | 13 516.00 | 26 863.00 | |
232 Total operating income excluding VAT | 642 280.00 | 578 528.00 | 642 280.00 | |
234 Purchases of goods (including customs duties) | 211 681.00 | 208 979.00 | 211 681.00 | |
236 Inventory change (goods) | 3 104.00 | -3 143.00 | 3 104.00 | |
242 Other external expenses | 142 568.00 | 142 755.00 | 142 568.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 6 996.00 | 2 375.00 | 6 996.00 | |
250 Staff compensation | 176 962.00 | 143 038.00 | 176 962.00 | |
252 Social security contributions | 29 143.00 | 23 079.00 | 29 143.00 | |
254 Depreciation and amortization | 26 706.00 | 16 130.00 | 26 706.00 | |
262 Other expenses | 2.00 | 5 275.00 | 2.00 | |
264 Total operating expenses | 597 162.00 | 538 489.00 | 597 162.00 | |
270 Operating profit | 45 117.00 | 40 039.00 | 45 117.00 | |
294 Financial expenses | 2 315.00 | 1 277.00 | 2 315.00 | |
300 Exceptional expenses | 3 912.00 | 4 064.00 | 3 912.00 | |
306 Income tax's | -8 572.00 | -1 548.00 | -8 572.00 | |
310 Profit or loss | 47 463.00 | 36 246.00 | 47 463.00 | |
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