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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : LOOK METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-22 | Public | 2021-09-30 | Simplified |
| 2021-07-01 | Public | 2020-09-30 | Simplified |
| Name | LOOK METAL |
| Siren | 488421389 |
| Closing | 2020-09-30 |
| Registry code | 8302 |
| Registration number | 3386 |
| Management number | 2012B00694 |
| Activity code | 4613Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83860 Nans-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 060.00 | 4 060.00 | 4 060.00 | |
028 Tangible Assets | 56 488.00 | 23 583.00 | 32 905.00 | 56 488.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 61 548.00 | 27 643.00 | 33 905.00 | 61 548.00 |
068 Receivables – Trade and related accounts | 167 193.00 | 167 193.00 | 167 193.00 | |
072 Receivables – Other | 13 062.00 | 13 062.00 | 13 062.00 | |
080 Sellable securities | 24 497.00 | 156.00 | 24 341.00 | 24 497.00 |
084 Cash | 230 806.00 | 230 806.00 | 230 806.00 | |
092 Prepaid expenses | 2 051.00 | 2 051.00 | 2 051.00 | |
096 Total Current Assets + Prepaid Expenses | 437 609.00 | 156.00 | 437 453.00 | 437 609.00 |
110 Total Assets | 499 157.00 | 27 800.00 | 471 357.00 | 499 157.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 440.00 | |||
134 Retained Earnings | 126 884.00 | |||
136 Profit for the Year | 59 201.00 | |||
142 Total Equity - Total I | 206 026.00 | |||
156 Loans and similar debts | 101 989.00 | |||
166 Suppliers and related accounts | 99 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 63 490.00 | |||
176 Total debts | 265 332.00 | |||
180 Liabilities Total | 471 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 64 943.00 | 64 943.00 | ||
210 Sales of goods - France | 501 661.00 | 388 917.00 | 501 661.00 | |
218 Production of services sold - France | 11 592.00 | 17 776.00 | 11 592.00 | |
230 Other income | 1 408.00 | 1.00 | 1 408.00 | |
232 Total operating income excluding VAT | 514 662.00 | 406 693.00 | 514 662.00 | |
234 Purchases of goods (including customs duties) | 375 403.00 | 290 476.00 | 375 403.00 | |
242 Other external expenses | 49 268.00 | 44 675.00 | 49 268.00 | |
243 (including business tax) | 1 221.00 | 1 221.00 | ||
244 Taxes, duties and similar payments | 2 067.00 | 982.00 | 2 067.00 | |
254 Depreciation and amortization | 8 732.00 | 1 382.00 | 8 732.00 | |
256 Provisions | 156.00 | 156.00 | ||
262 Other expenses | 334.00 | 6 533.00 | 334.00 | |
264 Total operating expenses | 435 961.00 | 344 048.00 | 435 961.00 | |
270 Operating profit | 78 701.00 | 62 645.00 | 78 701.00 | |
280 Financial income | 54.00 | 111.00 | 54.00 | |
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 1 620.00 | 533.00 | 1 620.00 | |
306 Income tax's | 17 934.00 | 13 370.00 | 17 934.00 | |
310 Profit or loss | 59 201.00 | 51 852.00 | 59 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 548.00 | 61 548.00 | ||
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