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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : LOOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | LOOLA |
| Siren | 752801597 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 4233 |
| Management number | 2012B00457 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59267 Proville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 575.00 | 65 236.00 | 74 339.00 | 139 575.00 |
040 Financial Assets | 17 940.00 | 17 940.00 | 17 940.00 | |
044 Total Fixed Assets | 157 515.00 | 65 236.00 | 92 279.00 | 157 515.00 |
060 Merchandise inventory | 11 288.00 | 11 288.00 | 11 288.00 | |
072 Receivables – Other | 1 562.00 | 1 562.00 | 1 562.00 | |
084 Cash | 5 628.00 | 5 628.00 | 5 628.00 | |
096 Total Current Assets + Prepaid Expenses | 18 478.00 | 18 478.00 | 18 478.00 | |
110 Total Assets | 175 993.00 | 65 236.00 | 110 757.00 | 175 993.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 202.00 | |||
136 Profit for the Year | -24 983.00 | |||
142 Total Equity - Total I | -22 185.00 | |||
166 Suppliers and related accounts | 118 204.00 | |||
172 Other debts | 14 738.00 | |||
176 Total debts | 132 942.00 | |||
180 Liabilities Total | 110 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 430.00 | 159 430.00 | ||
217 Production of services sold - Export | 5 111.00 | 5 111.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 159 445.00 | 159 445.00 | ||
234 Purchases of goods (including customs duties) | 40 944.00 | 40 944.00 | ||
236 Inventory change (goods) | 2 554.00 | 2 554.00 | ||
242 Other external expenses | 102 069.00 | 102 069.00 | ||
243 (including business tax) | 1 594.00 | 1 594.00 | ||
244 Taxes, duties and similar payments | 4 451.00 | 4 451.00 | ||
250 Staff compensation | 16 961.00 | 16 961.00 | ||
252 Social security contributions | 2 577.00 | 2 577.00 | ||
254 Depreciation and amortization | 14 871.00 | 14 871.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 184 428.00 | 184 428.00 | ||
270 Operating profit | -24 983.00 | -24 983.00 | ||
310 Profit or loss | -24 983.00 | -24 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 514.00 | 157 514.00 | ||
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