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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : LOU NEW TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2019-07-31 | Complete |
| 2019-01-18 | Public | 2018-07-31 | Simplified |
| 2017-12-05 | Public | 2017-07-31 | Simplified |
| Name | LOU NEW TENDANCE |
| Siren | 753111780 |
| Closing | 2017-07-31 |
| Registry code | 1901 |
| Registration number | 3237 |
| Management number | 2012B00327 |
| Activity code | 9602A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19000 TULLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 003.00 | 45 003.00 | 45 003.00 | |
028 Tangible Assets | 10 773.00 | 8 272.00 | 2 501.00 | 10 773.00 |
044 Total Fixed Assets | 55 776.00 | 8 272.00 | 47 504.00 | 55 776.00 |
050 Raw materials, supplies, in progress | 1 124.00 | 1 124.00 | 1 124.00 | |
060 Merchandise inventory | 179.00 | 179.00 | 179.00 | |
064 Advances and down payments on orders | 416.00 | 416.00 | 416.00 | |
072 Receivables – Other | 1 787.00 | 1 787.00 | 1 787.00 | |
084 Cash | 160.00 | 160.00 | 160.00 | |
092 Prepaid expenses | 1 528.00 | 1 528.00 | 1 528.00 | |
096 Total Current Assets + Prepaid Expenses | 5 193.00 | 5 193.00 | 5 193.00 | |
110 Total Assets | 60 969.00 | 8 272.00 | 52 697.00 | 60 969.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 6 011.00 | |||
134 Retained Earnings | -349.00 | |||
136 Profit for the Year | 1 280.00 | |||
142 Total Equity - Total I | 7 052.00 | |||
156 Loans and similar debts | 20 359.00 | |||
166 Suppliers and related accounts | 4 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 935.00 | |||
172 Other debts | 20 989.00 | |||
176 Total debts | 45 645.00 | |||
180 Liabilities Total | 52 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 237.00 | 3 237.00 | ||
218 Production of services sold - France | 81 279.00 | 81 279.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 84 540.00 | 84 540.00 | ||
234 Purchases of goods (including customs duties) | 1 128.00 | 1 128.00 | ||
236 Inventory change (goods) | 600.00 | 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 827.00 | 6 827.00 | ||
240 Inventory changes (raw materials and supplies) | 52.00 | 52.00 | ||
242 Other external expenses | 21 887.00 | 21 887.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 2 320.00 | 2 320.00 | ||
24B (including equipment leasing) | -30 881.00 | -30 881.00 | ||
250 Staff compensation | 36 095.00 | 36 095.00 | ||
252 Social security contributions | 11 866.00 | 11 866.00 | ||
254 Depreciation and amortization | 1 308.00 | 1 308.00 | ||
262 Other expenses | 238.00 | 238.00 | ||
264 Total operating expenses | 82 321.00 | 82 321.00 | ||
270 Operating profit | 2 219.00 | 2 219.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 940.00 | 940.00 | ||
310 Profit or loss | 1 280.00 | 1 280.00 | ||
316 Non-deductible compensation and personal benefits | 32 087.00 | 32 087.00 | ||
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