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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : LOOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | LOOLA |
| Siren | 752801597 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 3107 |
| Management number | 2012B00457 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59267 Proville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 575.00 | 117 811.00 | 21 764.00 | 139 575.00 |
040 Financial Assets | 17 940.00 | 17 940.00 | 17 940.00 | |
044 Total Fixed Assets | 157 515.00 | 117 811.00 | 39 704.00 | 157 515.00 |
060 Merchandise inventory | 114 880.00 | 114 880.00 | 114 880.00 | |
072 Receivables – Other | 2 814.00 | 2 814.00 | 2 814.00 | |
084 Cash | 42 118.00 | 42 118.00 | 42 118.00 | |
096 Total Current Assets + Prepaid Expenses | 159 812.00 | 159 812.00 | 159 812.00 | |
110 Total Assets | 317 327.00 | 117 811.00 | 199 516.00 | 317 327.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 060.00 | |||
136 Profit for the Year | -391.00 | |||
142 Total Equity - Total I | 3 549.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 123 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 520.00 | |||
172 Other debts | 32 507.00 | |||
176 Total debts | 195 967.00 | |||
180 Liabilities Total | 199 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217 337.00 | 217 337.00 | ||
226 Operating subsidies received | 17 166.00 | 17 166.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 234 504.00 | 234 504.00 | ||
234 Purchases of goods (including customs duties) | 146 907.00 | 146 907.00 | ||
236 Inventory change (goods) | -27 060.00 | -27 060.00 | ||
242 Other external expenses | 77 405.00 | 77 405.00 | ||
243 (including business tax) | 2 173.00 | 2 173.00 | ||
244 Taxes, duties and similar payments | 7 400.00 | 7 400.00 | ||
250 Staff compensation | 15 609.00 | 15 609.00 | ||
252 Social security contributions | 1 747.00 | 1 747.00 | ||
254 Depreciation and amortization | 12 887.00 | 12 887.00 | ||
264 Total operating expenses | 234 895.00 | 234 895.00 | ||
270 Operating profit | -391.00 | -391.00 | ||
310 Profit or loss | -391.00 | -391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 17 940.00 | 17 940.00 | ||
490 Total Fixed Assets (Gross Value) | 157 515.00 | 157 515.00 | ||
494 Total Fixed Assets (Decreases) | 157 515.00 | 157 515.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 971.00 | 5 971.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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