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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : LOO MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | LOO MARCHE |
| Siren | 810224360 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 210 |
| Management number | 2015B00583 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 800.00 | 788.00 | 1 012.00 | 1 800.00 |
028 Tangible Assets | 12 713.00 | 3 024.00 | 9 689.00 | 12 713.00 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 28 563.00 | 3 812.00 | 24 751.00 | 28 563.00 |
050 Raw materials, supplies, in progress | 11 305.00 | 11 305.00 | 11 305.00 | |
068 Receivables – Trade and related accounts | 2 776.00 | 2 776.00 | 2 776.00 | |
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
084 Cash | 8 395.00 | 8 395.00 | 8 395.00 | |
096 Total Current Assets + Prepaid Expenses | 23 385.00 | 23 385.00 | 23 385.00 | |
110 Total Assets | 51 948.00 | 3 812.00 | 48 136.00 | 51 948.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 220.00 | |||
136 Profit for the Year | 7 655.00 | |||
142 Total Equity - Total I | 10 975.00 | |||
166 Suppliers and related accounts | 6 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 474.00 | |||
172 Other debts | 30 252.00 | |||
176 Total debts | 37 161.00 | |||
180 Liabilities Total | 48 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 211 234.00 | 211 234.00 | ||
218 Production of services sold - France | 1 791.00 | 1 791.00 | ||
232 Total operating income excluding VAT | 213 025.00 | 213 025.00 | ||
234 Purchases of goods (including customs duties) | 140 927.00 | 140 927.00 | ||
236 Inventory change (goods) | 4 806.00 | 4 806.00 | ||
242 Other external expenses | 32 707.00 | 32 707.00 | ||
244 Taxes, duties and similar payments | 1 752.00 | 1 752.00 | ||
250 Staff compensation | 16 363.00 | 16 363.00 | ||
252 Social security contributions | 6 274.00 | 6 274.00 | ||
254 Depreciation and amortization | 2 452.00 | 2 452.00 | ||
264 Total operating expenses | 205 281.00 | 205 281.00 | ||
270 Operating profit | 7 744.00 | 7 744.00 | ||
290 Exceptional income | 81.00 | 81.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | 7 655.00 | 7 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 278.00 | 2 278.00 | ||
490 Total Fixed Assets (Gross Value) | 26 285.00 | 26 285.00 | ||
492 Total Fixed Assets (Increases) | 2 278.00 | 2 278.00 | ||
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