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L HOME > CORPORATES > LOFT MENUISERIE > BALANCE SHEET ( 2018-11-13)

THE LIST OF BALANCE SHEET : LOFT MENUISERIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-26 Public 2021-12-31 Simplified
2021-10-18 Public 2020-12-31 Simplified
2020-10-01 Public 2019-12-31 Simplified
2019-10-01 Public 2018-12-31 Simplified
2018-11-13 Public 2017-12-31 Simplified
2017-11-23 Public 2016-12-31 Simplified
NameLOFT MENUISERIE
Siren804468593
Closing2017-12-31
Registry code 0605
Registration number 13637
Management number2014B01791
Activity code 4332A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06300 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 4 099.00 4 099.00 4 099.00
084 Cash 16 306.00 16 306.00 16 306.00
096 Total Current Assets + Prepaid Expenses 20 406.00 20 406.00 20 406.00
110 Total Assets 20 406.00 20 406.00 20 406.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 12 557.00
142 Total Equity - Total I 13 557.00
172 Other debts 6 848.00
176 Total debts 6 848.00
180 Liabilities Total 20 406.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 63 585.00 63 585.00
232 Total operating income excluding VAT 63 585.00 63 585.00
234 Purchases of goods (including customs duties) 247.00 247.00
244 Taxes, duties and similar payments 27 458.00 27 458.00
250 Staff compensation 697.00 697.00
252 Social security contributions 11 355.00 11 355.00
254 Depreciation and amortization 9 045.00 9 045.00
262 Other expenses 1.00 1.00
264 Total operating expenses 48 802.00 48 802.00
270 Operating profit 14 783.00 14 783.00
300 Exceptional expenses 8.00 8.00
306 Income tax's 2 217.00 2 217.00
310 Profit or loss 12 557.00 12 557.00

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