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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : LOUEBOX 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | LOUEBOX 60 |
| Siren | 827936154 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 3798 |
| Management number | 2017B00141 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60510 ROCHY CONDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 056.00 | 5 056.00 | 5 056.00 | |
AT Other tangible assets | 4 073.00 | 4 073.00 | 4 073.00 | |
BJ TOTAL (I) | 9 129.00 | 9 129.00 | 9 129.00 | |
BZ Other receivables | 2 393.00 | 2 393.00 | 2 393.00 | |
CF Cash and cash equivalents | 1 348.00 | 1 348.00 | 1 348.00 | |
CJ TOTAL (II) | 3 741.00 | 3 741.00 | 3 741.00 | |
CO Grand total (0 to V) | 12 869.00 | 12 869.00 | 12 869.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 588.00 | -3 588.00 | ||
DL TOTAL (I) | -2 588.00 | -2 588.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 007.00 | 15 007.00 | ||
DX Trade payables and related accounts | 450.00 | 450.00 | ||
EC TOTAL (IV) | 15 457.00 | 15 457.00 | ||
EE Grand total (I to V) | 12 869.00 | 12 869.00 | ||
EG Accrued income and payables due within one year | 15 457.00 | 15 457.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 365.00 | |||
FJ Net sales | 2 365.00 | |||
FR Total operating income (I) | 2 365.00 | |||
FW Other purchases and external expenses | 5 101.00 | |||
GA Operating Expenses - Depreciation and Amortization | 692.00 | |||
GF Total Operating Expenses (II) | 5 793.00 | |||
GG - OPERATING RESULT (I - II) | -3 428.00 | |||
GR Interest and similar expenses | 160.00 | |||
GU Total financial expenses (VI) | 160.00 | |||
GV - FINANCIAL INCOME (V - VI) | -160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 588.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 365.00 | 2 365.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 953.00 | 5 953.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 588.00 | -3 588.00 | ||
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