Grow your business safely with LOOK 2012
All the information you need about LOOK 2012 to develop and secure your business in France
L
HOME >
CORPORATES
>
LOOK 2012 >
BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : LOOK 2012
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | LOOK 2012 |
| Siren | 752295824 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21247 |
| Management number | 2012B02717 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 5 171.00 | 4 696.00 | 475.00 | 5 171.00 |
040 Financial Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
044 Total Fixed Assets | 150 971.00 | 4 696.00 | 146 275.00 | 150 971.00 |
060 Merchandise inventory | 87 191.00 | 87 191.00 | 87 191.00 | |
072 Receivables – Other | 3 127.00 | 3 127.00 | 3 127.00 | |
084 Cash | 20 708.00 | 20 708.00 | 20 708.00 | |
092 Prepaid expenses | 946.00 | 946.00 | 946.00 | |
096 Total Current Assets + Prepaid Expenses | 111 972.00 | 111 972.00 | 111 972.00 | |
110 Total Assets | 262 943.00 | 4 696.00 | 258 247.00 | 262 943.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 763.00 | |||
136 Profit for the Year | 5 045.00 | |||
142 Total Equity - Total I | 17 608.00 | |||
166 Suppliers and related accounts | 18 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210 992.00 | |||
172 Other debts | 221 860.00 | |||
176 Total debts | 240 639.00 | |||
180 Liabilities Total | 258 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 658.00 | 202 658.00 | ||
232 Total operating income excluding VAT | 202 658.00 | 202 658.00 | ||
234 Purchases of goods (including customs duties) | 96 525.00 | 96 525.00 | ||
236 Inventory change (goods) | -15 461.00 | -15 461.00 | ||
242 Other external expenses | 55 501.00 | 55 501.00 | ||
243 (including business tax) | 5 277.00 | 5 277.00 | ||
244 Taxes, duties and similar payments | 12 821.00 | 12 821.00 | ||
250 Staff compensation | 43 183.00 | 43 183.00 | ||
252 Social security contributions | 4 462.00 | 4 462.00 | ||
254 Depreciation and amortization | 515.00 | 515.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 197 613.00 | 197 613.00 | ||
270 Operating profit | 5 045.00 | 5 045.00 | ||
310 Profit or loss | 5 045.00 | 5 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 971.00 | 150 971.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 532.00 | 40 532.00 | ||
378 Amount of deductible VAT on goods and services | 31 951.00 | 31 951.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
