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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : LOQ YAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | LOQ YAN |
| Siren | 403609936 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 1558 |
| Management number | 1996B00200 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 604.00 | 103 604.00 | 103 604.00 | |
014 Intangible Assets - Other | 2 600.00 | 2 600.00 | 2 600.00 | |
028 Tangible Assets | 187 449.00 | 164 375.00 | 23 074.00 | 187 449.00 |
040 Financial Assets | 10 890.00 | 10 890.00 | 10 890.00 | |
044 Total Fixed Assets | 304 542.00 | 166 975.00 | 137 567.00 | 304 542.00 |
060 Merchandise inventory | 1 928.00 | 1 928.00 | 1 928.00 | |
068 Receivables – Trade and related accounts | 633.00 | 633.00 | 633.00 | |
072 Receivables – Other | 5 693.00 | 5 693.00 | 5 693.00 | |
084 Cash | 3 943.00 | 3 943.00 | 3 943.00 | |
096 Total Current Assets + Prepaid Expenses | 12 197.00 | 12 197.00 | 12 197.00 | |
110 Total Assets | 316 739.00 | 166 975.00 | 149 764.00 | 316 739.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 596.00 | |||
134 Retained Earnings | 68 158.00 | |||
136 Profit for the Year | 17 344.00 | |||
142 Total Equity - Total I | 104 482.00 | |||
166 Suppliers and related accounts | 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 595.00 | |||
172 Other debts | 44 784.00 | |||
176 Total debts | 45 282.00 | |||
180 Liabilities Total | 149 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 472.00 | 228 799.00 | 228 472.00 | |
230 Other income | 1 680.00 | 18.00 | 1 680.00 | |
232 Total operating income excluding VAT | 230 152.00 | 228 817.00 | 230 152.00 | |
234 Purchases of goods (including customs duties) | 57 249.00 | 46 455.00 | 57 249.00 | |
236 Inventory change (goods) | 42.00 | -569.00 | 42.00 | |
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 2 200.00 | 100.00 | |
242 Other external expenses | 90 636.00 | 80 796.00 | 90 636.00 | |
243 (including business tax) | 2 603.00 | 2 603.00 | ||
244 Taxes, duties and similar payments | 4 367.00 | 5 045.00 | 4 367.00 | |
250 Staff compensation | 35 599.00 | 56 132.00 | 35 599.00 | |
252 Social security contributions | 16 549.00 | 21 578.00 | 16 549.00 | |
254 Depreciation and amortization | 8 187.00 | 6 646.00 | 8 187.00 | |
262 Other expenses | 5.00 | 31.00 | 5.00 | |
264 Total operating expenses | 212 734.00 | 218 315.00 | 212 734.00 | |
270 Operating profit | 17 418.00 | 10 503.00 | 17 418.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 2 944.00 | 5 700.00 | 2 944.00 | |
294 Financial expenses | 11.00 | 21.00 | 11.00 | |
300 Exceptional expenses | 135.00 | 5 280.00 | 135.00 | |
306 Income tax's | 2 872.00 | 314.00 | 2 872.00 | |
310 Profit or loss | 17 344.00 | 10 596.00 | 17 344.00 | |
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