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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : LOOK PUB FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LOOK PUB FRANCE |
| Siren | 519770846 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 837 |
| Management number | 2010B00052 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89230 ROUVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 713.00 | 713.00 | 713.00 | |
028 Tangible Assets | 19 144.00 | 15 052.00 | 4 092.00 | 19 144.00 |
040 Financial Assets | 2 223.00 | 2 223.00 | 2 223.00 | |
044 Total Fixed Assets | 22 080.00 | 15 765.00 | 6 315.00 | 22 080.00 |
060 Merchandise inventory | 67.00 | 67.00 | 67.00 | |
064 Advances and down payments on orders | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 26 768.00 | 26 768.00 | 26 768.00 | |
072 Receivables – Other | 14 795.00 | 14 795.00 | 14 795.00 | |
084 Cash | 14 271.00 | 14 271.00 | 14 271.00 | |
092 Prepaid expenses | 907.00 | 907.00 | 907.00 | |
096 Total Current Assets + Prepaid Expenses | 56 887.00 | 56 887.00 | 56 887.00 | |
110 Total Assets | 78 967.00 | 15 765.00 | 63 202.00 | 78 967.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -359.00 | |||
136 Profit for the Year | 905.00 | |||
142 Total Equity - Total I | 1 646.00 | |||
156 Loans and similar debts | 2 514.00 | |||
164 Advances and down payments received on current orders | 40.00 | |||
166 Suppliers and related accounts | 47 344.00 | |||
172 Other debts | 11 658.00 | |||
176 Total debts | 61 556.00 | |||
180 Liabilities Total | 63 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39.00 | |||
193 Of which financial assets due in less than one year | 1 996.00 | |||
199 Of which current accounts of debit partners | 2 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 507.00 | 142 083.00 | 130 507.00 | |
230 Other income | 1 162.00 | 6 325.00 | 1 162.00 | |
232 Total operating income excluding VAT | 131 668.00 | 148 408.00 | 131 668.00 | |
236 Inventory change (goods) | -11.00 | 201.00 | -11.00 | |
238 Purchases of raw materials and other supplies (including royalties | 762.00 | 237.00 | 762.00 | |
242 Other external expenses | 95 354.00 | 114 663.00 | 95 354.00 | |
243 (including business tax) | 1 417.00 | 1 417.00 | ||
244 Taxes, duties and similar payments | 1 928.00 | 2 608.00 | 1 928.00 | |
250 Staff compensation | 24 864.00 | 27 028.00 | 24 864.00 | |
252 Social security contributions | 4 466.00 | 3 274.00 | 4 466.00 | |
254 Depreciation and amortization | 2 594.00 | 3 473.00 | 2 594.00 | |
262 Other expenses | 5.00 | 21.00 | 5.00 | |
264 Total operating expenses | 129 961.00 | 151 504.00 | 129 961.00 | |
270 Operating profit | 1 707.00 | -3 096.00 | 1 707.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
294 Financial expenses | 666.00 | 717.00 | 666.00 | |
300 Exceptional expenses | 139.00 | 114.00 | 139.00 | |
310 Profit or loss | 905.00 | -3 924.00 | 905.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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