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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : LOUISA.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LOUISA.F |
| Siren | 754014231 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64761 |
| Management number | 2012B19297 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
014 Intangible Assets - Other | 28 310.00 | 28 310.00 | 28 310.00 | |
028 Tangible Assets | 39 432.00 | 31 384.00 | 8 048.00 | 39 432.00 |
040 Financial Assets | 5 314.00 | 5 314.00 | 5 314.00 | |
044 Total Fixed Assets | 288 056.00 | 59 694.00 | 228 362.00 | 288 056.00 |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 27 584.00 | 27 584.00 | 27 584.00 | |
092 Prepaid expenses | 6 253.00 | 6 253.00 | 6 253.00 | |
096 Total Current Assets + Prepaid Expenses | 64 114.00 | 64 114.00 | 64 114.00 | |
110 Total Assets | 352 170.00 | 59 694.00 | 292 477.00 | 352 170.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 464.00 | |||
136 Profit for the Year | 24 364.00 | |||
142 Total Equity - Total I | 48 328.00 | |||
156 Loans and similar debts | 74 625.00 | |||
166 Suppliers and related accounts | 8 962.00 | |||
172 Other debts | 160 562.00 | |||
176 Total debts | 244 149.00 | |||
180 Liabilities Total | 292 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 632.00 | 140 121.00 | 131 632.00 | |
230 Other income | 2.00 | 1 381.00 | 2.00 | |
232 Total operating income excluding VAT | 131 634.00 | 141 501.00 | 131 634.00 | |
234 Purchases of goods (including customs duties) | 392.00 | 3 516.00 | 392.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 418.00 | 37 516.00 | 27 418.00 | |
242 Other external expenses | 40 156.00 | 40 586.00 | 40 156.00 | |
244 Taxes, duties and similar payments | 1 120.00 | 1 391.00 | 1 120.00 | |
250 Staff compensation | 20 224.00 | 21 410.00 | 20 224.00 | |
252 Social security contributions | 3 149.00 | 4 331.00 | 3 149.00 | |
254 Depreciation and amortization | 7 776.00 | 17 712.00 | 7 776.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 100 239.00 | 126 466.00 | 100 239.00 | |
270 Operating profit | 31 395.00 | 15 036.00 | 31 395.00 | |
280 Financial income | 785.00 | |||
290 Exceptional income | 773.00 | 773.00 | ||
294 Financial expenses | 3 655.00 | 4 609.00 | 3 655.00 | |
300 Exceptional expenses | 34.00 | 18.00 | 34.00 | |
306 Income tax's | 4 116.00 | 1 485.00 | 4 116.00 | |
310 Profit or loss | 24 364.00 | 9 709.00 | 24 364.00 | |
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