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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LOURON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LOURON |
| Siren | 495022832 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1593 |
| Management number | 2007B00092 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65350 Louit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 824.00 | 49 847.00 | 60 977.00 | 110 824.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 110 844.00 | 49 847.00 | 60 997.00 | 110 844.00 |
072 Receivables – Other | ||||
084 Cash | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 686.00 | 686.00 | 686.00 | |
110 Total Assets | 111 530.00 | 49 847.00 | 61 683.00 | 111 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -78 972.00 | |||
136 Profit for the Year | -9 330.00 | |||
142 Total Equity - Total I | -87 302.00 | |||
156 Loans and similar debts | 148 824.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 162.00 | |||
176 Total debts | 148 986.00 | |||
180 Liabilities Total | 61 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 5 278.00 | 4 297.00 | 5 278.00 | |
232 Total operating income excluding VAT | 5 278.00 | 4 297.00 | 5 278.00 | |
242 Other external expenses | 2 708.00 | 4 924.00 | 2 708.00 | |
244 Taxes, duties and similar payments | 391.00 | 367.00 | 391.00 | |
254 Depreciation and amortization | 6 255.00 | 6 255.00 | 6 255.00 | |
264 Total operating expenses | 9 356.00 | 11 548.00 | 9 356.00 | |
270 Operating profit | -4 076.00 | -7 251.00 | -4 076.00 | |
280 Financial income | -111.00 | -111.00 | ||
290 Exceptional income | -1.00 | -1.00 | ||
294 Financial expenses | 5 253.00 | 5 536.00 | 5 253.00 | |
310 Profit or loss | -9 330.00 | -12 786.00 | -9 330.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 845.00 | 110 845.00 | ||
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