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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : LOU CALABRESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LOU CALABRESE |
| Siren | 477946412 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/028014 |
| Management number | 2004B03140 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 MARCILLY-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 267.00 | 1 232.00 | 1 500.00 |
040 Financial Assets | 8 809.00 | 8 809.00 | 8 809.00 | |
044 Total Fixed Assets | 10 309.00 | 267.00 | 10 041.00 | 10 309.00 |
072 Receivables – Other | 321 826.00 | 321 826.00 | 321 826.00 | |
084 Cash | 11 761.00 | 11 761.00 | 11 761.00 | |
092 Prepaid expenses | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 334 387.00 | 334 387.00 | 334 387.00 | |
110 Total Assets | 344 696.00 | 267.00 | 344 428.00 | 344 696.00 |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -129 220.00 | |||
136 Profit for the Year | 289 909.00 | |||
142 Total Equity - Total I | 280 688.00 | |||
156 Loans and similar debts | 375.00 | |||
166 Suppliers and related accounts | 7 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 55 384.00 | |||
176 Total debts | 63 740.00 | |||
180 Liabilities Total | 344 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 102.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 419 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 352 973.00 | 352 973.00 | ||
230 Other income | 10 108.00 | 10 108.00 | ||
232 Total operating income excluding VAT | 363 081.00 | 363 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109 036.00 | 109 036.00 | ||
240 Inventory changes (raw materials and supplies) | 2 430.00 | 2 430.00 | ||
242 Other external expenses | 78 334.00 | 78 334.00 | ||
243 (including business tax) | 2 202.00 | 2 202.00 | ||
244 Taxes, duties and similar payments | 10 100.00 | 10 100.00 | ||
250 Staff compensation | 122 342.00 | 122 342.00 | ||
252 Social security contributions | 42 884.00 | 42 884.00 | ||
254 Depreciation and amortization | 9 721.00 | 9 721.00 | ||
262 Other expenses | 1 420.00 | 1 420.00 | ||
264 Total operating expenses | 376 270.00 | 376 270.00 | ||
270 Operating profit | -13 188.00 | -13 188.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 419 545.00 | 419 545.00 | ||
294 Financial expenses | 2 277.00 | 2 277.00 | ||
300 Exceptional expenses | 113 504.00 | 113 504.00 | ||
306 Income tax's | 668.00 | 668.00 | ||
310 Profit or loss | 289 909.00 | 289 909.00 | ||
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