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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : LOU CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | LOU CREATION |
| Siren | 494102056 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5153 |
| Management number | 2007B00352 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 198 182.00 | 198 182.00 | 198 182.00 | |
028 Tangible Assets | 17 138.00 | 10 727.00 | 6 412.00 | 17 138.00 |
040 Financial Assets | 591.00 | 591.00 | 591.00 | |
044 Total Fixed Assets | 215 912.00 | 10 727.00 | 205 185.00 | 215 912.00 |
060 Merchandise inventory | 8 441.00 | 8 441.00 | 8 441.00 | |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
084 Cash | 6 851.00 | 6 851.00 | 6 851.00 | |
096 Total Current Assets + Prepaid Expenses | 15 889.00 | 15 889.00 | 15 889.00 | |
110 Total Assets | 231 801.00 | 10 727.00 | 221 074.00 | 231 801.00 |
120 Share or Individual Capital | 92 500.00 | |||
126 Legal Reserve | 9 250.00 | |||
132 Other Reserves | 45 660.00 | |||
134 Retained Earnings | 28 795.00 | |||
136 Profit for the Year | 20 759.00 | |||
142 Total Equity - Total I | 196 964.00 | |||
166 Suppliers and related accounts | 13 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 450.00 | |||
172 Other debts | 10 639.00 | |||
176 Total debts | 24 110.00 | |||
180 Liabilities Total | 221 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 675.00 | 112 043.00 | 147 675.00 | |
226 Operating subsidies received | 440.00 | |||
230 Other income | 75.00 | |||
232 Total operating income excluding VAT | 147 675.00 | 112 559.00 | 147 675.00 | |
234 Purchases of goods (including customs duties) | 64 355.00 | 55 299.00 | 64 355.00 | |
236 Inventory change (goods) | 1 842.00 | 7 866.00 | 1 842.00 | |
242 Other external expenses | 35 211.00 | 29 955.00 | 35 211.00 | |
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 1 996.00 | 2 137.00 | 1 996.00 | |
250 Staff compensation | 14 912.00 | 12 088.00 | 14 912.00 | |
252 Social security contributions | 2 573.00 | 3 127.00 | 2 573.00 | |
254 Depreciation and amortization | 1 723.00 | 1 273.00 | 1 723.00 | |
262 Other expenses | 10.00 | 63.00 | 10.00 | |
264 Total operating expenses | 122 622.00 | 111 806.00 | 122 622.00 | |
270 Operating profit | 25 053.00 | 753.00 | 25 053.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 794.00 | 13.00 | 794.00 | |
306 Income tax's | 3 501.00 | 3 501.00 | ||
310 Profit or loss | 20 759.00 | 740.00 | 20 759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 912.00 | 215 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 523.00 | 28 523.00 | ||
378 Amount of deductible VAT on goods and services | 14 389.00 | 14 389.00 | ||
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