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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : LOUBET DISTRIBUTION ALIMENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LOUBET DISTRIBUTION ALIMENTAIRE |
| Siren | 791519820 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2209 |
| Management number | 2013B00102 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65460 Bazet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 863.00 | 62 863.00 | 62 863.00 | |
028 Tangible Assets | 52 682.00 | 28 476.00 | 24 206.00 | 52 682.00 |
040 Financial Assets | 1 427.00 | 1 427.00 | 1 427.00 | |
044 Total Fixed Assets | 116 972.00 | 28 476.00 | 88 496.00 | 116 972.00 |
060 Merchandise inventory | 32 378.00 | 32 378.00 | 32 378.00 | |
068 Receivables – Trade and related accounts | 4 173.00 | 4 173.00 | 4 173.00 | |
072 Receivables – Other | 2 346.00 | 2 346.00 | 2 346.00 | |
084 Cash | 44 589.00 | 44 589.00 | 44 589.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 83 590.00 | 83 590.00 | 83 590.00 | |
110 Total Assets | 200 562.00 | 28 476.00 | 172 086.00 | 200 562.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 48 384.00 | |||
136 Profit for the Year | 99.00 | |||
142 Total Equity - Total I | 56 733.00 | |||
156 Loans and similar debts | 56 403.00 | |||
166 Suppliers and related accounts | 43 026.00 | |||
172 Other debts | 15 924.00 | |||
176 Total debts | 115 352.00 | |||
180 Liabilities Total | 172 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 770.00 | |||
195 Of which payables due in more than one year | 42 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 506 798.00 | 506 798.00 | ||
218 Production of services sold - France | 1 033.00 | 1 033.00 | ||
226 Operating subsidies received | 2 166.00 | 2 166.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 510 096.00 | 510 096.00 | ||
234 Purchases of goods (including customs duties) | 386 742.00 | 386 742.00 | ||
236 Inventory change (goods) | 1 107.00 | 1 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 612.00 | 2 612.00 | ||
242 Other external expenses | 47 567.00 | 47 567.00 | ||
243 (including business tax) | 1 174.00 | 1 174.00 | ||
244 Taxes, duties and similar payments | 1 954.00 | 1 954.00 | ||
250 Staff compensation | 39 330.00 | 39 330.00 | ||
252 Social security contributions | 13 330.00 | 13 330.00 | ||
254 Depreciation and amortization | 12 538.00 | 12 538.00 | ||
262 Other expenses | 238.00 | 238.00 | ||
264 Total operating expenses | 505 419.00 | 505 419.00 | ||
270 Operating profit | 4 678.00 | 4 678.00 | ||
294 Financial expenses | 2 852.00 | 2 852.00 | ||
300 Exceptional expenses | 1 727.00 | 1 727.00 | ||
310 Profit or loss | 99.00 | 99.00 | ||
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