Grow your business safely with LOOK BECON
All the information you need about LOOK BECON to develop and secure your business in France
L
HOME >
CORPORATES
>
LOOK BECON >
BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : LOOK BECON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-03-31 | Simplified |
| 2020-10-21 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-12-07 | Public | 2017-03-31 | Simplified |
| Name | LOOK BECON |
| Siren | 532589942 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 38243 |
| Management number | 2011B04244 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 5 699.00 | 2 703.00 | 2 996.00 | 5 699.00 |
044 Total Fixed Assets | 32 699.00 | 2 703.00 | 29 996.00 | 32 699.00 |
050 Raw materials, supplies, in progress | 3 477.00 | 3 477.00 | 3 477.00 | |
060 Merchandise inventory | 505.00 | 505.00 | 505.00 | |
064 Advances and down payments on orders | 278.00 | 278.00 | 278.00 | |
072 Receivables – Other | 3 017.00 | 3 017.00 | 3 017.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 7 498.00 | 7 498.00 | 7 498.00 | |
110 Total Assets | 40 197.00 | 2 703.00 | 37 494.00 | 40 197.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 610.00 | |||
136 Profit for the Year | 499.00 | |||
142 Total Equity - Total I | 1 089.00 | |||
166 Suppliers and related accounts | 2 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 331.00 | |||
172 Other debts | 34 085.00 | |||
176 Total debts | 36 405.00 | |||
180 Liabilities Total | 37 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 793.00 | 1 793.00 | ||
218 Production of services sold - France | 93 400.00 | 93 400.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 95 332.00 | 95 332.00 | ||
234 Purchases of goods (including customs duties) | 927.00 | 927.00 | ||
236 Inventory change (goods) | 256.00 | 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 332.00 | 7 332.00 | ||
240 Inventory changes (raw materials and supplies) | -1 545.00 | -1 545.00 | ||
242 Other external expenses | 18 421.00 | 18 421.00 | ||
244 Taxes, duties and similar payments | 2 104.00 | 2 104.00 | ||
250 Staff compensation | 47 760.00 | 47 760.00 | ||
252 Social security contributions | 9 817.00 | 9 817.00 | ||
254 Depreciation and amortization | 570.00 | 570.00 | ||
262 Other expenses | 9 191.00 | 9 191.00 | ||
264 Total operating expenses | 94 833.00 | 94 833.00 | ||
270 Operating profit | 499.00 | 499.00 | ||
310 Profit or loss | 499.00 | 499.00 | ||
all companies in France
Complete and comprehensive database.
