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BALANCE SHEET (
2022-08-03)
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 | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 2906 |
| Management number | 2012B00457 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| 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 | 140 782.00 | 130 863.00 | 9 919.00 | 140 782.00 |
040 Financial Assets | 17 940.00 | 17 940.00 | 17 940.00 | |
044 Total Fixed Assets | 158 722.00 | 130 863.00 | 27 859.00 | 158 722.00 |
060 Merchandise inventory | 118 928.00 | 118 928.00 | 118 928.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 30 898.00 | 30 898.00 | 30 898.00 | |
096 Total Current Assets + Prepaid Expenses | 150 510.00 | 150 510.00 | 150 510.00 | |
110 Total Assets | 309 232.00 | 130 863.00 | 178 369.00 | 309 232.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 901.00 | |||
136 Profit for the Year | 9 110.00 | |||
142 Total Equity - Total I | 13 209.00 | |||
154 Provisions for risks and charges - Total II | 34 545.00 | |||
166 Suppliers and related accounts | 88 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 486.00 | |||
172 Other debts | 41 686.00 | |||
176 Total debts | 130 615.00 | |||
180 Liabilities Total | 178 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 236 095.00 | 236 095.00 | ||
226 Operating subsidies received | 20 500.00 | 20 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 256 596.00 | 256 596.00 | ||
234 Purchases of goods (including customs duties) | 132 063.00 | 132 063.00 | ||
236 Inventory change (goods) | -4 048.00 | -4 048.00 | ||
242 Other external expenses | 78 904.00 | 78 904.00 | ||
244 Taxes, duties and similar payments | 7 495.00 | 7 495.00 | ||
250 Staff compensation | 18 341.00 | 18 341.00 | ||
252 Social security contributions | 1 679.00 | 1 679.00 | ||
254 Depreciation and amortization | 13 051.00 | 13 051.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 247 486.00 | 247 486.00 | ||
270 Operating profit | 9 110.00 | 9 110.00 | ||
310 Profit or loss | 9 110.00 | 9 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
490 Total Fixed Assets (Gross Value) | 157 515.00 | 157 515.00 | ||
492 Total Fixed Assets (Increases) | 1 208.00 | 1 208.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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