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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : LOF & Cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | LOF & Cie |
| Siren | 805091592 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/002284 |
| Management number | 2014B00230 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | ||||
084 Cash | 5 402.00 | 5 402.00 | 5 402.00 | |
096 Total Current Assets + Prepaid Expenses | 5 402.00 | 5 402.00 | 5 402.00 | |
110 Total Assets | 9 402.00 | 9 402.00 | 9 402.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -377.00 | |||
136 Profit for the Year | -1 962.00 | |||
142 Total Equity - Total I | 7 662.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 1 020.00 | |||
176 Total debts | 1 740.00 | |||
180 Liabilities Total | 9 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 264.00 | 6 264.00 | ||
232 Total operating income excluding VAT | 6 264.00 | 6 264.00 | ||
242 Other external expenses | 7 971.00 | 139.00 | 7 971.00 | |
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 238.00 | 255.00 | |
264 Total operating expenses | 8 226.00 | 377.00 | 8 226.00 | |
270 Operating profit | -1 962.00 | -377.00 | -1 962.00 | |
310 Profit or loss | -1 962.00 | -377.00 | -1 962.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 179.00 | 7 179.00 | ||
494 Total Fixed Assets (Decreases) | 3 179.00 | 3 179.00 | ||
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