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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : LOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LOMA |
| Siren | 804659639 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 7708 |
| Management number | 2014B00978 |
| Activity code | 2652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
014 Intangible Assets - Other | 277.00 | 277.00 | 277.00 | |
028 Tangible Assets | 4 773.00 | 3 963.00 | 810.00 | 4 773.00 |
040 Financial Assets | 609.00 | 609.00 | 609.00 | |
044 Total Fixed Assets | 37 159.00 | 4 240.00 | 32 919.00 | 37 159.00 |
060 Merchandise inventory | 32 561.00 | 32 561.00 | 32 561.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 892.00 | 892.00 | 892.00 | |
096 Total Current Assets + Prepaid Expenses | 33 705.00 | 33 705.00 | 33 705.00 | |
110 Total Assets | 70 864.00 | 4 240.00 | 66 624.00 | 70 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 520.00 | |||
136 Profit for the Year | -2 839.00 | |||
142 Total Equity - Total I | -219.00 | |||
166 Suppliers and related accounts | 3 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 210.00 | |||
172 Other debts | 63 596.00 | |||
176 Total debts | 66 843.00 | |||
180 Liabilities Total | 66 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 108.00 | 31 108.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1 197.00 | 1 197.00 | ||
232 Total operating income excluding VAT | 32 805.00 | 32 805.00 | ||
234 Purchases of goods (including customs duties) | 13 930.00 | 13 930.00 | ||
236 Inventory change (goods) | 4 884.00 | 4 884.00 | ||
242 Other external expenses | 11 408.00 | 11 408.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
250 Staff compensation | 2 997.00 | 2 997.00 | ||
252 Social security contributions | 1 489.00 | 1 489.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 187.00 | 35 187.00 | ||
270 Operating profit | -2 382.00 | -2 382.00 | ||
290 Exceptional income | 251.00 | 251.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
300 Exceptional expenses | 506.00 | 506.00 | ||
310 Profit or loss | -2 839.00 | -2 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 834.00 | 834.00 | ||
490 Total Fixed Assets (Gross Value) | 36 325.00 | 36 325.00 | ||
492 Total Fixed Assets (Increases) | 834.00 | 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 222.00 | 6 222.00 | ||
378 Amount of deductible VAT on goods and services | 4 169.00 | 4 169.00 | ||
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