Grow your business safely with LOIC ET CHLOÉ
All the information you need about LOIC ET CHLOÉ to develop and secure your business in France
L
HOME >
CORPORATES
>
LOIC ET CHLOÉ >
BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : LOIC ET CHLOÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2019-03-31 | Simplified |
| 2019-04-05 | Public | 2018-03-31 | Simplified |
| 2017-10-04 | Public | 2017-03-31 | Simplified |
| Name | LOIC ET CHLOÉ |
| Siren | 800541286 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/006908 |
| Management number | 2014B00710 |
| Activity code | 1013B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PINSAGUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 400.00 | 40 400.00 | 40 400.00 | |
014 Intangible Assets - Other | 365.00 | 294.00 | 71.00 | 365.00 |
028 Tangible Assets | 14 728.00 | 8 087.00 | 6 640.00 | 14 728.00 |
040 Financial Assets | 488.00 | 488.00 | 488.00 | |
044 Total Fixed Assets | 55 981.00 | 8 382.00 | 47 599.00 | 55 981.00 |
060 Merchandise inventory | 2 593.00 | 2 593.00 | 2 593.00 | |
072 Receivables – Other | 712.00 | 712.00 | 712.00 | |
084 Cash | 2 305.00 | 2 305.00 | 2 305.00 | |
092 Prepaid expenses | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 6 235.00 | 6 235.00 | 6 235.00 | |
110 Total Assets | 62 217.00 | 8 382.00 | 53 835.00 | 62 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 311.00 | |||
136 Profit for the Year | 1 811.00 | |||
142 Total Equity - Total I | 11 223.00 | |||
156 Loans and similar debts | 13 828.00 | |||
166 Suppliers and related accounts | 13 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 230.00 | |||
172 Other debts | 15 647.00 | |||
176 Total debts | 42 612.00 | |||
180 Liabilities Total | 53 835.00 | |||
195 Of which payables due in more than one year | 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 497.00 | 160 497.00 | ||
230 Other income | 2 129.00 | 2 129.00 | ||
232 Total operating income excluding VAT | 162 627.00 | 162 627.00 | ||
234 Purchases of goods (including customs duties) | 86 781.00 | 86 781.00 | ||
236 Inventory change (goods) | -1 571.00 | -1 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 642.00 | 1 642.00 | ||
242 Other external expenses | 34 954.00 | 34 954.00 | ||
244 Taxes, duties and similar payments | 1 617.00 | 1 617.00 | ||
250 Staff compensation | 36 589.00 | 36 589.00 | ||
252 Social security contributions | 2 804.00 | 2 804.00 | ||
254 Depreciation and amortization | 2 693.00 | 2 693.00 | ||
264 Total operating expenses | 165 512.00 | 165 512.00 | ||
270 Operating profit | -2 885.00 | -2 885.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
294 Financial expenses | 1 519.00 | 1 519.00 | ||
300 Exceptional expenses | 1 275.00 | 1 275.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 1 811.00 | 1 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 982.00 | 55 982.00 | ||
all companies in France
Complete and comprehensive database.
