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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : EDOUARD LOUBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | EDOUARD LOUBET |
| Siren | 449293208 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6665 |
| Management number | 2003B00789 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Cadenet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
084 Cash | 7 163.00 | 7 163.00 | 7 163.00 | |
096 Total Current Assets + Prepaid Expenses | 19 758.00 | 19 758.00 | 19 758.00 | |
110 Total Assets | 19 758.00 | 19 758.00 | 19 758.00 | |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 35 915.00 | |||
136 Profit for the Year | -29 678.00 | |||
142 Total Equity - Total I | 14 653.00 | |||
156 Loans and similar debts | 3 002.00 | |||
172 Other debts | 2 103.00 | |||
176 Total debts | 5 105.00 | |||
180 Liabilities Total | 19 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 430.00 | 22 928.00 | 18 430.00 | |
232 Total operating income excluding VAT | 18 430.00 | 22 928.00 | 18 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 209.00 | |||
242 Other external expenses | 14 041.00 | 20 823.00 | 14 041.00 | |
243 (including business tax) | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 920.00 | 474.00 | 920.00 | |
250 Staff compensation | 31 976.00 | 31 976.00 | ||
252 Social security contributions | 1 170.00 | 1 065.00 | 1 170.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 48 108.00 | 22 573.00 | 48 108.00 | |
270 Operating profit | -29 678.00 | 355.00 | -29 678.00 | |
310 Profit or loss | -29 678.00 | 355.00 | -29 678.00 | |
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