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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : LOUMA LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | LOUMA LIMOUSINE |
| Siren | 531506095 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6878 |
| Management number | 2016B00398 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 808.00 | 27 286.00 | 43 523.00 | 70 808.00 |
040 Financial Assets | 665.00 | 665.00 | 665.00 | |
044 Total Fixed Assets | 71 473.00 | 27 286.00 | 44 188.00 | 71 473.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 36 235.00 | 36 235.00 | 36 235.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 36 802.00 | 36 802.00 | 36 802.00 | |
110 Total Assets | 108 275.00 | 27 286.00 | 80 990.00 | 108 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 609.00 | |||
134 Retained Earnings | 15 450.00 | |||
136 Profit for the Year | 9 321.00 | |||
142 Total Equity - Total I | 27 480.00 | |||
156 Loans and similar debts | 47 179.00 | |||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 6 176.00 | |||
176 Total debts | 53 510.00 | |||
180 Liabilities Total | 80 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 710.00 | 60 460.00 | 107 710.00 | |
230 Other income | 45.00 | 2.00 | 45.00 | |
232 Total operating income excluding VAT | 107 755.00 | 60 463.00 | 107 755.00 | |
242 Other external expenses | 54 486.00 | 24 229.00 | 54 486.00 | |
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 1 860.00 | 1 067.00 | 1 860.00 | |
250 Staff compensation | 17 957.00 | 4 439.00 | 17 957.00 | |
252 Social security contributions | 7 675.00 | 3 048.00 | 7 675.00 | |
254 Depreciation and amortization | 14 314.00 | 10 345.00 | 14 314.00 | |
262 Other expenses | 1.00 | 524.00 | 1.00 | |
264 Total operating expenses | 96 294.00 | 43 653.00 | 96 294.00 | |
270 Operating profit | 11 461.00 | 16 809.00 | 11 461.00 | |
290 Exceptional income | 992.00 | |||
294 Financial expenses | 440.00 | 317.00 | 440.00 | |
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 1 619.00 | 2 035.00 | 1 619.00 | |
310 Profit or loss | 9 321.00 | 15 450.00 | 9 321.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 992.00 | 28 992.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
482 INCREASES Financial Assets | 330.00 | 330.00 | ||
490 Total Fixed Assets (Gross Value) | 41 361.00 | 41 361.00 | ||
492 Total Fixed Assets (Increases) | 30 112.00 | 30 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 166.00 | 11 166.00 | ||
378 Amount of deductible VAT on goods and services | 6 443.00 | 6 443.00 | ||
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