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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : LOURY ON LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | LOURY ON LINE |
| Siren | 532028107 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 1710 |
| Management number | 2014B00413 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41260 LA CHAUSSEE SAINT VICTOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 893.00 | 2 893.00 | 2 893.00 | |
028 Tangible Assets | 7 112.00 | 4 928.00 | 2 183.00 | 7 112.00 |
044 Total Fixed Assets | 10 005.00 | 7 821.00 | 2 183.00 | 10 005.00 |
060 Merchandise inventory | 847.00 | 847.00 | 847.00 | |
068 Receivables – Trade and related accounts | 3 432.00 | 3 432.00 | 3 432.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 85 899.00 | 85 899.00 | 85 899.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 90 775.00 | 90 775.00 | 90 775.00 | |
110 Total Assets | 100 781.00 | 7 821.00 | 92 959.00 | 100 781.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 67 092.00 | |||
136 Profit for the Year | 7 124.00 | |||
142 Total Equity - Total I | 77 517.00 | |||
166 Suppliers and related accounts | 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 204.00 | |||
172 Other debts | 14 846.00 | |||
176 Total debts | 15 441.00 | |||
180 Liabilities Total | 92 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 686.00 | 9 686.00 | ||
218 Production of services sold - France | 76 189.00 | 76 189.00 | ||
232 Total operating income excluding VAT | 85 876.00 | 85 876.00 | ||
234 Purchases of goods (including customs duties) | 7 036.00 | 7 036.00 | ||
236 Inventory change (goods) | 1 365.00 | 1 365.00 | ||
242 Other external expenses | 10 810.00 | 10 810.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
250 Staff compensation | 57 552.00 | 57 552.00 | ||
254 Depreciation and amortization | 506.00 | 506.00 | ||
264 Total operating expenses | 77 539.00 | 77 539.00 | ||
270 Operating profit | 8 336.00 | 8 336.00 | ||
280 Financial income | 45.00 | 45.00 | ||
306 Income tax's | 1 257.00 | 1 257.00 | ||
310 Profit or loss | 7 124.00 | 7 124.00 | ||
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