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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : LOUREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-26 | Public | 2022-12-31 | Simplified |
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | LOUREY |
| Siren | 428809453 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7999 |
| Management number | 2007B00688 |
| Activity code | 4772A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 710.00 | 6 281.00 | 2 429.00 | 8 710.00 |
044 Total Fixed Assets | 8 710.00 | 6 281.00 | 2 429.00 | 8 710.00 |
068 Receivables – Trade and related accounts | 23 481.00 | 23 481.00 | 23 481.00 | |
072 Receivables – Other | 18 600.00 | 18 600.00 | 18 600.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 42 082.00 | 42 082.00 | 42 082.00 | |
110 Total Assets | 50 792.00 | 6 281.00 | 44 511.00 | 50 792.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 034.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -25 951.00 | |||
142 Total Equity - Total I | -2 533.00 | |||
156 Loans and similar debts | 5 181.00 | |||
166 Suppliers and related accounts | 927.00 | |||
172 Other debts | 40 936.00 | |||
176 Total debts | 47 044.00 | |||
180 Liabilities Total | 44 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 766.00 | 231 417.00 | 221 766.00 | |
226 Operating subsidies received | 4 800.00 | |||
230 Other income | 4 354.00 | 10.00 | 4 354.00 | |
232 Total operating income excluding VAT | 226 120.00 | 236 227.00 | 226 120.00 | |
242 Other external expenses | 24 837.00 | 25 294.00 | 24 837.00 | |
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 2 609.00 | 1 859.00 | 2 609.00 | |
250 Staff compensation | 197 813.00 | 199 396.00 | 197 813.00 | |
252 Social security contributions | 16 785.00 | 13 940.00 | 16 785.00 | |
254 Depreciation and amortization | 1 192.00 | 1 192.00 | 1 192.00 | |
262 Other expenses | 22.00 | 53.00 | 22.00 | |
264 Total operating expenses | 243 257.00 | 241 734.00 | 243 257.00 | |
270 Operating profit | -17 138.00 | -5 507.00 | -17 138.00 | |
290 Exceptional income | 1 185.00 | 59.00 | 1 185.00 | |
294 Financial expenses | 85.00 | 222.00 | 85.00 | |
300 Exceptional expenses | 13 514.00 | 394.00 | 13 514.00 | |
306 Income tax's | -3 600.00 | -2 672.00 | -3 600.00 | |
310 Profit or loss | -25 951.00 | -3 392.00 | -25 951.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 612.00 | 9 612.00 | ||
494 Total Fixed Assets (Decreases) | 902.00 | 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 353.00 | 44 353.00 | ||
378 Amount of deductible VAT on goods and services | 3 184.00 | 3 184.00 | ||
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