Grow your business safely with LOOBEACH
All the information you need about LOOBEACH to develop and secure your business in France
L
HOME >
CORPORATES
>
LOOBEACH >
BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : LOOBEACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-09-30 | Simplified |
| 2018-11-22 | Public | 2017-09-30 | Simplified |
| 2017-09-27 | Public | 2016-09-30 | Simplified |
| Name | LOOBEACH |
| Siren | 520283961 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/023628 |
| Management number | 2010B00885 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 585.00 | 585.00 | 585.00 | |
060 Merchandise inventory | 60 895.00 | 60 895.00 | 60 895.00 | |
072 Receivables – Other | 36 120.00 | 36 120.00 | 36 120.00 | |
096 Total Current Assets + Prepaid Expenses | 97 015.00 | 60 895.00 | 36 120.00 | 97 015.00 |
110 Total Assets | 97 600.00 | 61 480.00 | 36 120.00 | 97 600.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -526 886.00 | |||
136 Profit for the Year | 57 708.00 | |||
142 Total Equity - Total I | -449 178.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 30 060.00 | |||
166 Suppliers and related accounts | 130 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299 118.00 | |||
172 Other debts | 324 652.00 | |||
176 Total debts | 485 299.00 | |||
180 Liabilities Total | 36 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 60 000.00 | 1.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 1.00 | 60 000.00 | |
242 Other external expenses | 1 555.00 | 1 354.00 | 1 555.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 737.00 | 997.00 | 737.00 | |
256 Provisions | 18 268.00 | |||
264 Total operating expenses | 2 292.00 | 20 619.00 | 2 292.00 | |
270 Operating profit | 57 708.00 | -20 618.00 | 57 708.00 | |
310 Profit or loss | 57 708.00 | -20 618.00 | 57 708.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 174.00 | 174.00 | ||
all companies in France
Complete and comprehensive database.
