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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : LOFT MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | LOFT MENUISERIE |
| Siren | 804468593 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12394 |
| Management number | 2014B01791 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 816.00 | 7 816.00 | 7 816.00 | |
084 Cash | 9 996.00 | 9 996.00 | 9 996.00 | |
096 Total Current Assets + Prepaid Expenses | 17 812.00 | 17 812.00 | 17 812.00 | |
110 Total Assets | 17 812.00 | 17 812.00 | 17 812.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 477.00 | |||
142 Total Equity - Total I | 11 477.00 | |||
172 Other debts | 6 336.00 | |||
176 Total debts | 6 336.00 | |||
180 Liabilities Total | 17 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 128.00 | 64 128.00 | ||
232 Total operating income excluding VAT | 64 128.00 | 64 128.00 | ||
234 Purchases of goods (including customs duties) | 6 029.00 | 6 029.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 168.00 | 168.00 | ||
242 Other external expenses | 14 240.00 | 14 240.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
250 Staff compensation | 18 590.00 | 18 590.00 | ||
252 Social security contributions | 12 429.00 | 12 429.00 | ||
264 Total operating expenses | 51 802.00 | 51 802.00 | ||
270 Operating profit | 12 326.00 | 12 326.00 | ||
306 Income tax's | 1 849.00 | 1 849.00 | ||
310 Profit or loss | 10 477.00 | 10 477.00 | ||
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