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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : LOÊM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| Name | LOÊM |
| Siren | 831032024 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/002053 |
| Management number | 2017B01452 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 LA MURETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 146 208.00 | 146 208.00 | 146 208.00 | |
096 Total Current Assets + Prepaid Expenses | 146 208.00 | 146 208.00 | 146 208.00 | |
110 Total Assets | 146 208.00 | 146 208.00 | 146 208.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 25 691.00 | |||
142 Total Equity - Total I | 35 691.00 | |||
156 Loans and similar debts | 325.00 | |||
166 Suppliers and related accounts | 29 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 568.00 | |||
172 Other debts | 81 102.00 | |||
176 Total debts | 110 517.00 | |||
180 Liabilities Total | 146 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 000.00 | 205 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 205 001.00 | 205 001.00 | ||
234 Purchases of goods (including customs duties) | 157 959.00 | 157 959.00 | ||
242 Other external expenses | 16 899.00 | 16 899.00 | ||
264 Total operating expenses | 174 858.00 | 174 858.00 | ||
270 Operating profit | 30 143.00 | 30 143.00 | ||
280 Financial income | 82.00 | 82.00 | ||
306 Income tax's | 4 534.00 | 4 534.00 | ||
310 Profit or loss | 25 691.00 | 25 691.00 | ||
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