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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : LOUCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LOUCA |
| Siren | 795202738 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6352 |
| Management number | 2013B01815 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 999.00 | 641.00 | 2 358.00 | 2 999.00 |
044 Total Fixed Assets | 2 999.00 | 641.00 | 2 358.00 | 2 999.00 |
060 Merchandise inventory | 2 013.00 | 2 013.00 | 2 013.00 | |
072 Receivables – Other | 7 125.00 | 7 125.00 | 7 125.00 | |
084 Cash | 25 529.00 | 25 529.00 | 25 529.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 34 888.00 | 34 888.00 | 34 888.00 | |
110 Total Assets | 37 887.00 | 641.00 | 37 245.00 | 37 887.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 102.00 | |||
136 Profit for the Year | 415.00 | |||
142 Total Equity - Total I | 313.00 | |||
156 Loans and similar debts | 12 825.00 | |||
166 Suppliers and related accounts | 2 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 525.00 | |||
172 Other debts | 21 247.00 | |||
176 Total debts | 36 933.00 | |||
180 Liabilities Total | 37 245.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320 698.00 | 320 698.00 | ||
226 Operating subsidies received | 7 916.00 | 7 916.00 | ||
232 Total operating income excluding VAT | 328 614.00 | 328 614.00 | ||
234 Purchases of goods (including customs duties) | 131 673.00 | 131 673.00 | ||
236 Inventory change (goods) | 3 827.00 | 3 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 964.00 | 964.00 | ||
242 Other external expenses | 103 132.00 | 103 132.00 | ||
243 (including business tax) | -12 451.00 | -12 451.00 | ||
244 Taxes, duties and similar payments | 4 608.00 | 4 608.00 | ||
250 Staff compensation | 53 285.00 | 53 285.00 | ||
252 Social security contributions | 14 603.00 | 14 603.00 | ||
254 Depreciation and amortization | 641.00 | 641.00 | ||
264 Total operating expenses | 312 734.00 | 312 734.00 | ||
270 Operating profit | 15 881.00 | 15 881.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 479.00 | 479.00 | ||
300 Exceptional expenses | 14 988.00 | 14 988.00 | ||
310 Profit or loss | 415.00 | 415.00 | ||
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