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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : LOOK BECON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-03-31 | Simplified |
| 2020-10-21 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-12-07 | Public | 2017-03-31 | Simplified |
| Name | LOOK BECON |
| Siren | 532589942 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 40745 |
| Management number | 2011B04244 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 5 699.00 | 2 133.00 | 3 566.00 | 5 699.00 |
044 Total Fixed Assets | 32 699.00 | 2 133.00 | 30 566.00 | 32 699.00 |
050 Raw materials, supplies, in progress | 1 932.00 | 1 932.00 | 1 932.00 | |
060 Merchandise inventory | 761.00 | 761.00 | 761.00 | |
064 Advances and down payments on orders | 421.00 | 421.00 | 421.00 | |
072 Receivables – Other | 3 839.00 | 3 839.00 | 3 839.00 | |
084 Cash | 4 652.00 | 4 652.00 | 4 652.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 11 764.00 | 11 764.00 | 11 764.00 | |
110 Total Assets | 44 463.00 | 2 133.00 | 42 330.00 | 44 463.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -4 064.00 | |||
136 Profit for the Year | 2 454.00 | |||
142 Total Equity - Total I | 590.00 | |||
166 Suppliers and related accounts | 6 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 331.00 | |||
172 Other debts | 35 662.00 | |||
176 Total debts | 41 740.00 | |||
180 Liabilities Total | 42 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 295.00 | 2 295.00 | ||
218 Production of services sold - France | 90 527.00 | 90 527.00 | ||
226 Operating subsidies received | 7 594.00 | 7 594.00 | ||
232 Total operating income excluding VAT | 100 416.00 | 100 416.00 | ||
234 Purchases of goods (including customs duties) | 1 439.00 | 1 439.00 | ||
236 Inventory change (goods) | -267.00 | -267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 645.00 | 4 645.00 | ||
240 Inventory changes (raw materials and supplies) | -633.00 | -633.00 | ||
242 Other external expenses | 23 970.00 | 23 970.00 | ||
244 Taxes, duties and similar payments | 2 362.00 | 2 362.00 | ||
250 Staff compensation | 47 187.00 | 47 187.00 | ||
252 Social security contributions | 9 511.00 | 9 511.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
262 Other expenses | 9 190.00 | 9 190.00 | ||
264 Total operating expenses | 97 962.00 | 97 962.00 | ||
270 Operating profit | 2 454.00 | 2 454.00 | ||
310 Profit or loss | 2 454.00 | 2 454.00 | ||
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