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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : LOUBES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | LOUBES ASSOCIES |
| Siren | 353937212 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8885 |
| Management number | 1990B00187 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34360 Prades-sur-Vernazobre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 009.00 | 115 031.00 | 978.00 | 116 009.00 |
040 Financial Assets | 288.00 | 288.00 | 288.00 | |
044 Total Fixed Assets | 116 297.00 | 115 031.00 | 1 266.00 | 116 297.00 |
050 Raw materials, supplies, in progress | 1 245.00 | 1 245.00 | 1 245.00 | |
068 Receivables – Trade and related accounts | 33 296.00 | 3 135.00 | 30 161.00 | 33 296.00 |
072 Receivables – Other | 8 130.00 | 8 130.00 | 8 130.00 | |
080 Sellable securities | 56 996.00 | 56 996.00 | 56 996.00 | |
084 Cash | 23 347.00 | 23 347.00 | 23 347.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 123 360.00 | 3 135.00 | 120 225.00 | 123 360.00 |
110 Total Assets | 239 657.00 | 118 166.00 | 121 491.00 | 239 657.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 103 922.00 | |||
134 Retained Earnings | -25 822.00 | |||
136 Profit for the Year | 3 153.00 | |||
142 Total Equity - Total I | 89 805.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 3 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 702.00 | |||
172 Other debts | 17 905.00 | |||
176 Total debts | 31 686.00 | |||
180 Liabilities Total | 121 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 028.00 | 30 028.00 | ||
230 Other income | 12 900.00 | 12 900.00 | ||
232 Total operating income excluding VAT | 42 928.00 | 42 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 423.00 | 11 423.00 | ||
240 Inventory changes (raw materials and supplies) | -110.00 | -110.00 | ||
242 Other external expenses | 14 984.00 | 14 984.00 | ||
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 4 605.00 | 4 605.00 | ||
254 Depreciation and amortization | 1 172.00 | 1 172.00 | ||
256 Provisions | 3 135.00 | 3 135.00 | ||
264 Total operating expenses | 40 599.00 | 40 599.00 | ||
270 Operating profit | 2 330.00 | 2 330.00 | ||
280 Financial income | 616.00 | 616.00 | ||
290 Exceptional income | 207.00 | 207.00 | ||
310 Profit or loss | 3 153.00 | 3 153.00 | ||
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