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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : LOOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | LOOLA |
| Siren | 752801597 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 2851 |
| Management number | 2012B00457 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59267 Proville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 575.00 | 78 544.00 | 61 031.00 | 139 575.00 |
040 Financial Assets | 17 940.00 | 17 940.00 | 17 940.00 | |
044 Total Fixed Assets | 157 515.00 | 78 544.00 | 78 971.00 | 157 515.00 |
060 Merchandise inventory | 21 226.00 | 21 226.00 | 21 226.00 | |
068 Receivables – Trade and related accounts | 18.00 | 18.00 | 18.00 | |
072 Receivables – Other | 1 330.00 | 1 330.00 | 1 330.00 | |
084 Cash | 19 227.00 | 19 227.00 | 19 227.00 | |
096 Total Current Assets + Prepaid Expenses | 41 801.00 | 41 801.00 | 41 801.00 | |
110 Total Assets | 199 316.00 | 78 544.00 | 120 772.00 | 199 316.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -30 460.00 | |||
136 Profit for the Year | -3 122.00 | |||
142 Total Equity - Total I | -25 582.00 | |||
166 Suppliers and related accounts | 131 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 035.00 | |||
172 Other debts | 15 308.00 | |||
176 Total debts | 146 354.00 | |||
180 Liabilities Total | 120 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 152.00 | 155 152.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 155 154.00 | 155 154.00 | ||
234 Purchases of goods (including customs duties) | 59 640.00 | 59 640.00 | ||
236 Inventory change (goods) | -9 938.00 | -9 938.00 | ||
242 Other external expenses | 72 578.00 | 72 578.00 | ||
243 (including business tax) | 1 768.00 | 1 768.00 | ||
244 Taxes, duties and similar payments | 2 436.00 | 2 436.00 | ||
250 Staff compensation | 17 668.00 | 17 668.00 | ||
252 Social security contributions | 2 572.00 | 2 572.00 | ||
254 Depreciation and amortization | 13 308.00 | 13 308.00 | ||
259 (including tax provisions for foreign business establishments) | 12.00 | 12.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 158 276.00 | 158 276.00 | ||
270 Operating profit | -3 122.00 | -3 122.00 | ||
310 Profit or loss | -3 122.00 | -3 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 514.00 | 157 514.00 | ||
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