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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : SARL LOOK & SEDUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2015-12-31 | Simplified |
| Name | SARL LOOK & SEDUCTION |
| Siren | 479338907 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/000967 |
| Management number | 2014B01380 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 853.00 | 853.00 | 853.00 | |
028 Tangible Assets | 12 845.00 | 8 844.00 | 4 001.00 | 12 845.00 |
044 Total Fixed Assets | 13 698.00 | 8 844.00 | 4 854.00 | 13 698.00 |
060 Merchandise inventory | 5 070.00 | 5 070.00 | 5 070.00 | |
068 Receivables – Trade and related accounts | 1 642.00 | 1 642.00 | 1 642.00 | |
080 Sellable securities | 93.00 | 93.00 | 93.00 | |
084 Cash | 196.00 | 196.00 | 196.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 001.00 | 7 001.00 | 7 001.00 | |
110 Total Assets | 20 699.00 | 8 844.00 | 11 855.00 | 20 699.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 737.00 | |||
136 Profit for the Year | 472.00 | |||
142 Total Equity - Total I | 3 735.00 | |||
156 Loans and similar debts | 5 864.00 | |||
166 Suppliers and related accounts | 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 1 954.00 | |||
176 Total debts | 8 120.00 | |||
180 Liabilities Total | 11 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 256.00 | 4 404.00 | 6 256.00 | |
232 Total operating income excluding VAT | 6 256.00 | 4 404.00 | 6 256.00 | |
242 Other external expenses | 4 834.00 | 3 104.00 | 4 834.00 | |
244 Taxes, duties and similar payments | 250.00 | 240.00 | 250.00 | |
254 Depreciation and amortization | 700.00 | 700.00 | 700.00 | |
264 Total operating expenses | 5 784.00 | 4 044.00 | 5 784.00 | |
270 Operating profit | 472.00 | 360.00 | 472.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | 472.00 | 358.00 | 472.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 300.00 | 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 12 698.00 | 12 698.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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