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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : LOC SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| Name | LOC SPA |
| Siren | 827641051 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 891 |
| Management number | 2017B00051 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04850 Jausiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 1 197.00 | 1 197.00 | 1 197.00 | |
110 Total Assets | 1 197.00 | 1 197.00 | 1 197.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 773.00 | |||
142 Total Equity - Total I | -4 273.00 | |||
156 Loans and similar debts | 192.00 | |||
166 Suppliers and related accounts | 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 957.00 | |||
172 Other debts | 4 957.00 | |||
176 Total debts | 5 470.00 | |||
180 Liabilities Total | 1 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 609.00 | 3 609.00 | ||
218 Production of services sold - France | 2 125.00 | 2 125.00 | ||
232 Total operating income excluding VAT | 5 734.00 | 5 734.00 | ||
234 Purchases of goods (including customs duties) | 3 132.00 | 3 132.00 | ||
240 Inventory changes (raw materials and supplies) | -1 197.00 | -1 197.00 | ||
242 Other external expenses | 8 573.00 | 8 573.00 | ||
264 Total operating expenses | 10 508.00 | 10 508.00 | ||
270 Operating profit | -4 773.00 | -4 773.00 | ||
310 Profit or loss | -4 773.00 | -4 773.00 | ||
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