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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : LOOK PONT SAINTE MAXENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LOOK PONT SAINTE MAXENCE |
| Siren | 515190643 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3700 |
| Management number | 2009B00857 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| 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 | 60700 Pont-Sainte-Maxence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 800.00 | 43 800.00 | 43 800.00 | |
028 Tangible Assets | 3 815.00 | 1 879.00 | 1 936.00 | 3 815.00 |
040 Financial Assets | 1 657.00 | 1 657.00 | 1 657.00 | |
044 Total Fixed Assets | 49 272.00 | 1 879.00 | 47 393.00 | 49 272.00 |
050 Raw materials, supplies, in progress | 7 026.00 | 7 026.00 | 7 026.00 | |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 3 612.00 | 3 612.00 | 3 612.00 | |
084 Cash | 21 482.00 | 21 482.00 | 21 482.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 35 348.00 | 35 348.00 | 35 348.00 | |
110 Total Assets | 84 621.00 | 1 879.00 | 82 741.00 | 84 621.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 1 355.00 | |||
136 Profit for the Year | 14 901.00 | |||
142 Total Equity - Total I | 17 456.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 2 614.00 | |||
172 Other debts | 62 655.00 | |||
176 Total debts | 65 285.00 | |||
180 Liabilities Total | 82 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 863.00 | 6 863.00 | ||
218 Production of services sold - France | 109 134.00 | 109 134.00 | ||
226 Operating subsidies received | 3 100.00 | 3 100.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 119 098.00 | 119 098.00 | ||
234 Purchases of goods (including customs duties) | 3 995.00 | 3 995.00 | ||
236 Inventory change (goods) | -2 800.00 | -2 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 284.00 | 12 284.00 | ||
240 Inventory changes (raw materials and supplies) | 1 139.00 | 1 139.00 | ||
242 Other external expenses | 24 496.00 | 24 496.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 408.00 | 1 408.00 | ||
250 Staff compensation | 50 965.00 | 50 965.00 | ||
252 Social security contributions | 12 388.00 | 12 388.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 263.00 | 263.00 | ||
264 Total operating expenses | 104 373.00 | 104 373.00 | ||
270 Operating profit | 14 725.00 | 14 725.00 | ||
290 Exceptional income | 175.00 | 175.00 | ||
310 Profit or loss | 14 901.00 | 14 901.00 | ||
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