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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : LOUPROTOYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-03-31 | Simplified |
| 2021-09-22 | Public | 2021-03-31 | Simplified |
| 2021-01-14 | Public | 2020-03-31 | Simplified |
| 2020-01-10 | Public | 2019-03-31 | Simplified |
| 2019-07-18 | Public | 2018-03-31 | Simplified |
| Name | LOUPROTOYS |
| Siren | 828288555 |
| Closing | 2018-03-31 |
| Registry code | 8302 |
| Registration number | 3760 |
| Management number | 2017B00262 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 DRAGUIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 192.00 | 192.00 | 192.00 | |
060 Merchandise inventory | 17 717.00 | 17 717.00 | 17 717.00 | |
068 Receivables – Trade and related accounts | 1 109.00 | 1 109.00 | 1 109.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 2 256.00 | 2 256.00 | 2 256.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 21 847.00 | 21 847.00 | 21 847.00 | |
110 Total Assets | 22 039.00 | 22 039.00 | 22 039.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 537.00 | |||
142 Total Equity - Total I | 4 537.00 | |||
154 Provisions for risks and charges - Total II | 1 100.00 | |||
166 Suppliers and related accounts | 2 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 663.00 | |||
172 Other debts | 13 980.00 | |||
176 Total debts | 16 401.00 | |||
180 Liabilities Total | 22 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 691.00 | 13 691.00 | ||
210 Sales of goods - France | 69 711.00 | 69 711.00 | ||
214 Production of goods sold - France | -149.00 | -149.00 | ||
215 Production of goods sold - Export | -149.00 | -149.00 | ||
217 Production of services sold - Export | 3 417.00 | 3 417.00 | ||
218 Production of services sold - France | 15 867.00 | 15 867.00 | ||
230 Other income | 863.00 | 863.00 | ||
232 Total operating income excluding VAT | 86 292.00 | 86 292.00 | ||
234 Purchases of goods (including customs duties) | 23 703.00 | 23 703.00 | ||
236 Inventory change (goods) | -17 717.00 | -17 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 561.00 | 561.00 | ||
242 Other external expenses | 62 670.00 | 62 670.00 | ||
244 Taxes, duties and similar payments | 1 495.00 | 1 495.00 | ||
24B (including equipment leasing) | 3 502.00 | 3 502.00 | ||
250 Staff compensation | 8 563.00 | 8 563.00 | ||
252 Social security contributions | 860.00 | 860.00 | ||
256 Provisions | 1 100.00 | 1 100.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 81 334.00 | 81 334.00 | ||
270 Operating profit | 4 958.00 | 4 958.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 793.00 | 793.00 | ||
306 Income tax's | 587.00 | 587.00 | ||
310 Profit or loss | 3 537.00 | 3 537.00 | ||
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