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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : LOU NEW TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2019-07-31 | Complete |
| 2019-01-18 | Public | 2018-07-31 | Simplified |
| 2017-12-05 | Public | 2017-07-31 | Simplified |
| Name | LOU NEW TENDANCE |
| Siren | 753111780 |
| Closing | 2018-07-31 |
| Registry code | 1901 |
| Registration number | 189 |
| Management number | 2012B00327 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19000 TULLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 003.00 | 45 003.00 | 45 003.00 | |
028 Tangible Assets | 10 773.00 | 9 245.00 | 1 527.00 | 10 773.00 |
044 Total Fixed Assets | 55 776.00 | 9 245.00 | 46 530.00 | 55 776.00 |
050 Raw materials, supplies, in progress | 1 473.00 | 1 473.00 | 1 473.00 | |
060 Merchandise inventory | 354.00 | 354.00 | 354.00 | |
072 Receivables – Other | 2 066.00 | 2 066.00 | 2 066.00 | |
084 Cash | 3 521.00 | 3 521.00 | 3 521.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 7 740.00 | 7 740.00 | 7 740.00 | |
110 Total Assets | 63 516.00 | 9 245.00 | 54 270.00 | 63 516.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 6 011.00 | |||
136 Profit for the Year | 3 198.00 | |||
142 Total Equity - Total I | 9 319.00 | |||
156 Loans and similar debts | 21 659.00 | |||
166 Suppliers and related accounts | 3 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 073.00 | |||
172 Other debts | 20 263.00 | |||
176 Total debts | 44 951.00 | |||
180 Liabilities Total | 54 270.00 | |||
195 Of which payables due in more than one year | 13 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 927.00 | 2 927.00 | ||
218 Production of services sold - France | 73 065.00 | 73 065.00 | ||
230 Other income | 7 270.00 | 7 270.00 | ||
232 Total operating income excluding VAT | 83 262.00 | 83 262.00 | ||
234 Purchases of goods (including customs duties) | 1 778.00 | 1 778.00 | ||
236 Inventory change (goods) | -175.00 | -175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 160.00 | 6 160.00 | ||
240 Inventory changes (raw materials and supplies) | -349.00 | -349.00 | ||
242 Other external expenses | 21 051.00 | 21 051.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 3 084.00 | 3 084.00 | ||
24B (including equipment leasing) | 3 088.00 | 3 088.00 | ||
250 Staff compensation | 35 188.00 | 35 188.00 | ||
252 Social security contributions | 11 248.00 | 11 248.00 | ||
254 Depreciation and amortization | 973.00 | 973.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 79 187.00 | 79 187.00 | ||
270 Operating profit | 4 075.00 | 4 075.00 | ||
294 Financial expenses | 877.00 | 877.00 | ||
310 Profit or loss | 3 198.00 | 3 198.00 | ||
316 Non-deductible compensation and personal benefits | 43 748.00 | 43 748.00 | ||
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