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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : LOOK 2012
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | LOOK 2012 |
| Siren | 752295824 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5533 |
| Management number | 2012B02717 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 7 421.00 | 5 941.00 | 1 480.00 | 7 421.00 |
040 Financial Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
044 Total Fixed Assets | 153 221.00 | 5 941.00 | 147 280.00 | 153 221.00 |
060 Merchandise inventory | 104 456.00 | 104 456.00 | 104 456.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 21 698.00 | 21 698.00 | 21 698.00 | |
092 Prepaid expenses | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 127 241.00 | 127 241.00 | 127 241.00 | |
110 Total Assets | 280 462.00 | 5 941.00 | 274 521.00 | 280 462.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 556.00 | |||
136 Profit for the Year | 5 755.00 | |||
142 Total Equity - Total I | 27 112.00 | |||
166 Suppliers and related accounts | 19 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210 992.00 | |||
172 Other debts | 228 230.00 | |||
176 Total debts | 247 409.00 | |||
180 Liabilities Total | 274 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 897.00 | 227 897.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 227 899.00 | 227 899.00 | ||
234 Purchases of goods (including customs duties) | 111 284.00 | 111 284.00 | ||
236 Inventory change (goods) | -10 089.00 | -10 089.00 | ||
242 Other external expenses | 57 414.00 | 57 414.00 | ||
243 (including business tax) | 5 685.00 | 5 685.00 | ||
244 Taxes, duties and similar payments | 13 274.00 | 13 274.00 | ||
250 Staff compensation | 44 780.00 | 44 780.00 | ||
252 Social security contributions | 4 660.00 | 4 660.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 221 994.00 | 221 994.00 | ||
270 Operating profit | 5 905.00 | 5 905.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 5 755.00 | 5 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 221.00 | 153 221.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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