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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : LOOK PONT SAINTE MAXENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LOOK PONT SAINTE MAXENCE |
| Siren | 515190643 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3631 |
| Management number | 2009B00857 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 Pont-Sainte-Maxence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 800.00 | 43 800.00 | 43 800.00 | |
028 Tangible Assets | 3 762.00 | 1 984.00 | 1 778.00 | 3 762.00 |
040 Financial Assets | 1 657.00 | 1 657.00 | 1 657.00 | |
044 Total Fixed Assets | 49 219.00 | 1 984.00 | 47 235.00 | 49 219.00 |
050 Raw materials, supplies, in progress | 6 252.00 | 6 252.00 | 6 252.00 | |
060 Merchandise inventory | 2 042.00 | 2 042.00 | 2 042.00 | |
072 Receivables – Other | 6 321.00 | 6 321.00 | 6 321.00 | |
084 Cash | 24 792.00 | 24 792.00 | 24 792.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 39 805.00 | 39 805.00 | 39 805.00 | |
110 Total Assets | 89 025.00 | 1 984.00 | 87 040.00 | 89 025.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 23 412.00 | |||
136 Profit for the Year | -918.00 | |||
142 Total Equity - Total I | 23 814.00 | |||
166 Suppliers and related accounts | 2 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 284.00 | |||
172 Other debts | 61 069.00 | |||
176 Total debts | 63 226.00 | |||
180 Liabilities Total | 87 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 409.00 | 5 409.00 | ||
218 Production of services sold - France | 106 508.00 | 106 508.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 113 919.00 | 113 919.00 | ||
234 Purchases of goods (including customs duties) | 3 156.00 | 3 156.00 | ||
236 Inventory change (goods) | -567.00 | -567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 642.00 | 12 642.00 | ||
240 Inventory changes (raw materials and supplies) | 450.00 | 450.00 | ||
242 Other external expenses | 27 415.00 | 27 415.00 | ||
243 (including business tax) | -5 001.00 | -5 001.00 | ||
244 Taxes, duties and similar payments | 1 347.00 | 1 347.00 | ||
250 Staff compensation | 56 217.00 | 56 217.00 | ||
252 Social security contributions | 14 666.00 | 14 666.00 | ||
254 Depreciation and amortization | 405.00 | 405.00 | ||
262 Other expenses | 274.00 | 274.00 | ||
264 Total operating expenses | 116 005.00 | 116 005.00 | ||
270 Operating profit | -2 086.00 | -2 086.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
306 Income tax's | -1 067.00 | -1 067.00 | ||
310 Profit or loss | -918.00 | -918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 219.00 | 49 219.00 | ||
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