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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : LOUCARBOAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| Name | LOUCARBOAT |
| Siren | 808943187 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29734 |
| Management number | 2015B00334 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 84 500.00 | 7 566.00 | 76 933.00 | 84 500.00 |
BJ TOTAL (I) | 84 500.00 | 7 566.00 | 76 933.00 | 84 500.00 |
BZ Other receivables | 3 143.00 | 3 143.00 | 3 143.00 | |
CF Cash and cash equivalents | 26 160.00 | 26 160.00 | 26 160.00 | |
CH Prepaid expenses | 517.00 | 517.00 | 517.00 | |
CJ TOTAL (II) | 29 821.00 | 29 821.00 | 29 821.00 | |
CO Grand total (0 to V) | 114 321.00 | 7 566.00 | 106 755.00 | 114 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -15 148.00 | -7 993.00 | -15 148.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 796.00 | -7 154.00 | -25 796.00 | |
DL TOTAL (I) | -10 944.00 | 14 851.00 | -10 944.00 | |
DY Tax and social security liabilities | 400.00 | 489.00 | 400.00 | |
EA Other liabilities | 117 300.00 | 59 467.00 | 117 300.00 | |
EC TOTAL (IV) | 117 700.00 | 59 956.00 | 117 700.00 | |
EE Grand total (I to V) | 106 755.00 | 74 807.00 | 106 755.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 510.00 | 17 510.00 | 17 510.00 | |
FJ Net sales | 17 510.00 | 17 510.00 | 17 510.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 34 754.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 52 266.00 | |||
FW Other purchases and external expenses | 28 615.00 | |||
FX Taxes, duties, and similar payments | 1 208.00 | |||
FY Salaries and Wages | 1 127.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 727.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 37 678.00 | |||
GG - OPERATING RESULT (I - II) | 14 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 10 000.00 | 10 000.00 | ||
HD Total exceptional income (VII) | 10 000.00 | 10 000.00 | ||
HF Exceptional expenses on capital transactions | 50 383.00 | 50 383.00 | ||
HH Total exceptional expenses (VIII) | 50 383.00 | 50 383.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -40 383.00 | -40 383.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 266.00 | 14 058.00 | 62 266.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 062.00 | 21 213.00 | 88 062.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 796.00 | -7 155.00 | -25 796.00 | |
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