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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : LOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LOMA |
| Siren | 804659639 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 6492 |
| Management number | 2014B00978 |
| Activity code | 2652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
014 Intangible Assets - Other | 277.00 | 184.00 | 93.00 | 277.00 |
028 Tangible Assets | 3 939.00 | 2 626.00 | 1 313.00 | 3 939.00 |
040 Financial Assets | 609.00 | 609.00 | 609.00 | |
044 Total Fixed Assets | 36 325.00 | 2 810.00 | 33 515.00 | 36 325.00 |
060 Merchandise inventory | 46 541.00 | 46 541.00 | 46 541.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 5 931.00 | 5 931.00 | 5 931.00 | |
096 Total Current Assets + Prepaid Expenses | 52 493.00 | 52 493.00 | 52 493.00 | |
110 Total Assets | 88 818.00 | 2 810.00 | 86 008.00 | 88 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 000.00 | |||
136 Profit for the Year | 357.00 | |||
142 Total Equity - Total I | 2 457.00 | |||
166 Suppliers and related accounts | 27 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 351.00 | |||
172 Other debts | 56 382.00 | |||
176 Total debts | 83 551.00 | |||
180 Liabilities Total | 86 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 178.00 | 71 178.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 71 205.00 | 71 205.00 | ||
234 Purchases of goods (including customs duties) | 62 499.00 | 62 499.00 | ||
236 Inventory change (goods) | -6 187.00 | -6 187.00 | ||
242 Other external expenses | 22 838.00 | 22 838.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 342.00 | 342.00 | ||
252 Social security contributions | 1 182.00 | 1 182.00 | ||
254 Depreciation and amortization | 1 405.00 | 1 405.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 82 866.00 | 82 866.00 | ||
270 Operating profit | -11 661.00 | -11 661.00 | ||
280 Financial income | 12 158.00 | 12 158.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 357.00 | 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 325.00 | 36 325.00 | ||
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