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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : LOUAPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2016-08-31 | Simplified |
| Name | LOUAPRE |
| Siren | 491933172 |
| Closing | 2016-08-31 |
| Registry code | 3102 |
| Registration number | B2017/002526 |
| Management number | 2006B02752 |
| Activity code | 6202A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 10 000.00 | 1 000.00 | 9 000.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
072 Receivables – Other | 1 313.00 | 1 313.00 | 1 313.00 | |
084 Cash | 110 533.00 | 110 533.00 | 110 533.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 122 200.00 | 122 200.00 | 122 200.00 | |
110 Total Assets | 132 200.00 | 1 000.00 | 131 200.00 | 132 200.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 100 810.00 | |||
136 Profit for the Year | 10 702.00 | |||
142 Total Equity - Total I | 122 512.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 8 688.00 | |||
176 Total debts | 8 688.00 | |||
180 Liabilities Total | 131 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 600.00 | 82 600.00 | 79 600.00 | |
232 Total operating income excluding VAT | 79 600.00 | 82 600.00 | 79 600.00 | |
242 Other external expenses | 8 595.00 | 9 734.00 | 8 595.00 | |
244 Taxes, duties and similar payments | 708.00 | 753.00 | 708.00 | |
250 Staff compensation | 56 519.00 | 53 373.00 | 56 519.00 | |
252 Social security contributions | 1 872.00 | 1 872.00 | ||
254 Depreciation and amortization | 107.00 | 237.00 | 107.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 801.00 | 64 097.00 | 67 801.00 | |
270 Operating profit | 11 799.00 | 18 503.00 | 11 799.00 | |
280 Financial income | 391.00 | 396.00 | 391.00 | |
290 Exceptional income | 401.00 | 2 581.00 | 401.00 | |
294 Financial expenses | 146.00 | |||
300 Exceptional expenses | 19.00 | |||
306 Income tax's | 1 889.00 | 3 080.00 | 1 889.00 | |
310 Profit or loss | 10 702.00 | 18 235.00 | 10 702.00 | |
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