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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : LOUMAPOCLAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | LOUMAPOCLAL |
| Siren | 522071653 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6105 |
| Management number | 2010B00451 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Magalas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 585 842.00 | 272 343.00 | 313 499.00 | 585 842.00 |
044 Total Fixed Assets | 585 842.00 | 272 343.00 | 313 499.00 | 585 842.00 |
072 Receivables – Other | 17 495.00 | 17 495.00 | 17 495.00 | |
084 Cash | 22 831.00 | 22 831.00 | 22 831.00 | |
092 Prepaid expenses | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 40 785.00 | 40 785.00 | 40 785.00 | |
110 Total Assets | 626 627.00 | 272 343.00 | 354 284.00 | 626 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 239.00 | |||
136 Profit for the Year | -1 092.00 | |||
142 Total Equity - Total I | 7 247.00 | |||
156 Loans and similar debts | 233 579.00 | |||
166 Suppliers and related accounts | 41 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 968.00 | |||
172 Other debts | 71 558.00 | |||
176 Total debts | 347 037.00 | |||
180 Liabilities Total | 354 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 176.00 | 80 176.00 | ||
232 Total operating income excluding VAT | 80 176.00 | 80 176.00 | ||
242 Other external expenses | 8 879.00 | 8 879.00 | ||
243 (including business tax) | -781.00 | -781.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
254 Depreciation and amortization | 58 584.00 | 58 584.00 | ||
262 Other expenses | 1 495.00 | 1 495.00 | ||
264 Total operating expenses | 69 739.00 | 69 739.00 | ||
270 Operating profit | 10 437.00 | 10 437.00 | ||
294 Financial expenses | 8 729.00 | 8 729.00 | ||
300 Exceptional expenses | 2 800.00 | 2 800.00 | ||
310 Profit or loss | -1 092.00 | -1 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 585 842.00 | 585 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 026.00 | 3 026.00 | ||
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