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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : LOOBEACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-09-30 | Simplified |
| 2018-11-22 | Public | 2017-09-30 | Simplified |
| 2017-09-27 | Public | 2016-09-30 | Simplified |
| Name | LOOBEACH |
| Siren | 520283961 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/047416 |
| Management number | 2010B00885 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 585.00 | 585.00 | 585.00 | |
060 Merchandise inventory | 60 895.00 | 60 895.00 | 60 895.00 | |
072 Receivables – Other | 27 999.00 | 27 999.00 | 27 999.00 | |
096 Total Current Assets + Prepaid Expenses | 88 894.00 | 60 895.00 | 27 999.00 | 88 894.00 |
110 Total Assets | 89 479.00 | 61 480.00 | 27 999.00 | 89 479.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -506 268.00 | |||
136 Profit for the Year | -20 618.00 | |||
142 Total Equity - Total I | -506 886.00 | |||
154 Provisions for risks and charges - Total II | 60 000.00 | |||
156 Loans and similar debts | 30 060.00 | |||
166 Suppliers and related accounts | 130 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297 615.00 | |||
172 Other debts | 314 286.00 | |||
176 Total debts | 474 885.00 | |||
180 Liabilities Total | 27 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 966.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 6 966.00 | 1.00 | |
236 Inventory change (goods) | 8 123.00 | |||
242 Other external expenses | 1 354.00 | 7 028.00 | 1 354.00 | |
243 (including business tax) | 997.00 | 997.00 | ||
244 Taxes, duties and similar payments | 997.00 | 1 066.00 | 997.00 | |
256 Provisions | 18 268.00 | 42 626.00 | 18 268.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 20 619.00 | 58 843.00 | 20 619.00 | |
270 Operating profit | -20 618.00 | -51 877.00 | -20 618.00 | |
310 Profit or loss | -20 618.00 | -51 877.00 | -20 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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