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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : LOBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | LOBAN |
| Siren | 832014799 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 10589 |
| Management number | 2017B01055 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 000.00 | |||
028 Tangible Assets | 38 664.00 | |||
044 Total Fixed Assets | 118 664.00 | |||
060 Merchandise inventory | 17 900.00 | |||
072 Receivables – Other | 49.00 | |||
084 Cash | 44 649.00 | |||
096 Total Current Assets + Prepaid Expenses | 62 598.00 | |||
110 Total Assets | 181 262.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 38 434.00 | |||
142 Total Equity - Total I | 39 434.00 | |||
166 Suppliers and related accounts | 15 359.00 | |||
172 Other debts | 126 469.00 | |||
176 Total debts | 141 828.00 | |||
180 Liabilities Total | 181 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 318 138.00 | 318 138.00 | 318 138.00 | |
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 318 140.00 | 318 140.00 | 318 140.00 | |
234 Purchases of goods (including customs duties) | 163 512.00 | 163 512.00 | 163 512.00 | |
236 Inventory change (goods) | -17 900.00 | -17 900.00 | -17 900.00 | |
244 Taxes, duties and similar payments | 20 720.00 | 20 720.00 | 20 720.00 | |
250 Staff compensation | 49 873.00 | 49 173.00 | 49 873.00 | |
252 Social security contributions | 11 233.00 | 11 233.00 | 11 233.00 | |
254 Depreciation and amortization | 86.00 | 86.00 | 86.00 | |
264 Total operating expenses | 273 335.00 | 273 335.00 | 273 335.00 | |
270 Operating profit | 44 805.00 | 44 805.00 | 44 805.00 | |
310 Profit or loss | 384 347.00 | 38 434.00 | 384 347.00 | |
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