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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : LOOK STE GENEVIEVE DES BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LOOK STE GENEVIEVE DES BOIS |
| Siren | 511291031 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6076 |
| Management number | 2009B01002 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 13 690.00 | 11 782.00 | 1 908.00 | 13 690.00 |
040 Financial Assets | 911.00 | 911.00 | 911.00 | |
044 Total Fixed Assets | 18 601.00 | 11 782.00 | 6 819.00 | 18 601.00 |
050 Raw materials, supplies, in progress | 1 740.00 | 1 740.00 | 1 740.00 | |
060 Merchandise inventory | 294.00 | 294.00 | 294.00 | |
072 Receivables – Other | 12 446.00 | 12 446.00 | 12 446.00 | |
084 Cash | 6 741.00 | 6 741.00 | 6 741.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 21 766.00 | 21 766.00 | 21 766.00 | |
110 Total Assets | 40 367.00 | 11 782.00 | 28 585.00 | 40 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 907.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | -1 835.00 | |||
166 Suppliers and related accounts | 15 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 14 581.00 | |||
176 Total debts | 30 420.00 | |||
180 Liabilities Total | 28 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 632.00 | 632.00 | ||
218 Production of services sold - France | 67 833.00 | 67 833.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 68 470.00 | 68 470.00 | ||
234 Purchases of goods (including customs duties) | 675.00 | 675.00 | ||
236 Inventory change (goods) | 654.00 | 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 211.00 | 5 211.00 | ||
240 Inventory changes (raw materials and supplies) | 1 156.00 | 1 156.00 | ||
242 Other external expenses | 21 530.00 | 21 530.00 | ||
243 (including business tax) | -14 581.00 | -14 581.00 | ||
244 Taxes, duties and similar payments | 2 950.00 | 2 950.00 | ||
250 Staff compensation | 41 313.00 | 41 313.00 | ||
252 Social security contributions | 7 388.00 | 7 388.00 | ||
254 Depreciation and amortization | 321.00 | 321.00 | ||
262 Other expenses | 9 194.00 | 9 194.00 | ||
264 Total operating expenses | 90 392.00 | 90 392.00 | ||
270 Operating profit | -21 922.00 | -21 922.00 | ||
290 Exceptional income | 22 000.00 | 22 000.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 72.00 | 72.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 601.00 | 18 601.00 | ||
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