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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : LOOK STE GENEVIEVE DES BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LOOK STE GENEVIEVE DES BOIS |
| Siren | 511291031 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8980 |
| Management number | 2009B01002 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 13 690.00 | 11 461.00 | 2 229.00 | 13 690.00 |
040 Financial Assets | 911.00 | 911.00 | 911.00 | |
044 Total Fixed Assets | 18 601.00 | 11 461.00 | 7 140.00 | 18 601.00 |
050 Raw materials, supplies, in progress | 2 896.00 | 2 896.00 | 2 896.00 | |
060 Merchandise inventory | 948.00 | 948.00 | 948.00 | |
072 Receivables – Other | 4 012.00 | 4 012.00 | 4 012.00 | |
084 Cash | 2 023.00 | 2 023.00 | 2 023.00 | |
092 Prepaid expenses | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 10 406.00 | 10 406.00 | 10 406.00 | |
110 Total Assets | 29 007.00 | 11 461.00 | 17 547.00 | 29 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 513.00 | |||
136 Profit for the Year | -3 420.00 | |||
142 Total Equity - Total I | -1 907.00 | |||
166 Suppliers and related accounts | 7 842.00 | |||
172 Other debts | 11 611.00 | |||
176 Total debts | 19 453.00 | |||
180 Liabilities Total | 17 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 906.00 | 906.00 | ||
218 Production of services sold - France | 71 691.00 | 71 691.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 72 601.00 | 72 601.00 | ||
234 Purchases of goods (including customs duties) | 960.00 | 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 974.00 | 6 974.00 | ||
242 Other external expenses | 21 586.00 | 21 586.00 | ||
243 (including business tax) | -15 151.00 | -15 151.00 | ||
244 Taxes, duties and similar payments | 3 361.00 | 3 361.00 | ||
250 Staff compensation | 40 553.00 | 40 553.00 | ||
252 Social security contributions | 11 145.00 | 11 145.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
262 Other expenses | 9 213.00 | 9 213.00 | ||
264 Total operating expenses | 94 018.00 | 94 018.00 | ||
270 Operating profit | -21 418.00 | -21 418.00 | ||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -3 420.00 | -3 420.00 | ||
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