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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : LOOTVOET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | LOOTVOET |
| Siren | 790585285 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 5565 |
| Management number | 2013B00046 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62960 BOMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 680.00 | 25 432.00 | 51 247.00 | 76 680.00 |
044 Total Fixed Assets | 76 680.00 | 25 432.00 | 51 247.00 | 76 680.00 |
050 Raw materials, supplies, in progress | 633.00 | 633.00 | 633.00 | |
068 Receivables – Trade and related accounts | 26 982.00 | 26 982.00 | 26 982.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 27 838.00 | 27 838.00 | 27 838.00 | |
110 Total Assets | 104 518.00 | 25 432.00 | 79 086.00 | 104 518.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -109.00 | |||
142 Total Equity - Total I | 7 890.00 | |||
156 Loans and similar debts | 50 680.00 | |||
166 Suppliers and related accounts | 14 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 456.00 | |||
172 Other debts | 5 563.00 | |||
176 Total debts | 71 195.00 | |||
180 Liabilities Total | 79 086.00 | |||
195 Of which payables due in more than one year | 41 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 004.00 | 32 004.00 | ||
232 Total operating income excluding VAT | 32 004.00 | 32 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 269.00 | 1 269.00 | ||
240 Inventory changes (raw materials and supplies) | -254.00 | -254.00 | ||
242 Other external expenses | 14 859.00 | 14 859.00 | ||
243 (including business tax) | 86.00 | 86.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
24B (including equipment leasing) | 11 874.00 | 11 874.00 | ||
254 Depreciation and amortization | 15 336.00 | 15 336.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 299.00 | 31 299.00 | ||
270 Operating profit | 704.00 | 704.00 | ||
294 Financial expenses | 813.00 | 813.00 | ||
310 Profit or loss | -109.00 | -109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 680.00 | 76 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 400.00 | 6 400.00 | ||
378 Amount of deductible VAT on goods and services | 3 033.00 | 3 033.00 | ||
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