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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : LOOK PONTOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2015-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LOOK PONTOISE |
| Siren | 508183811 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13701 |
| Management number | 2008B02640 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
014 Intangible Assets - Other | 4 900.00 | 4 900.00 | 4 900.00 | |
028 Tangible Assets | 31 759.00 | 12 542.00 | 19 217.00 | 31 759.00 |
040 Financial Assets | 86.00 | 86.00 | 86.00 | |
044 Total Fixed Assets | 73 745.00 | 17 442.00 | 56 303.00 | 73 745.00 |
050 Raw materials, supplies, in progress | 959.00 | 959.00 | 959.00 | |
060 Merchandise inventory | 530.00 | 530.00 | 530.00 | |
064 Advances and down payments on orders | 1 367.00 | 1 367.00 | 1 367.00 | |
072 Receivables – Other | 3 899.00 | 3 899.00 | 3 899.00 | |
080 Sellable securities | 132.00 | 132.00 | 132.00 | |
084 Cash | 5 155.00 | 5 155.00 | 5 155.00 | |
092 Prepaid expenses | 904.00 | 904.00 | 904.00 | |
096 Total Current Assets + Prepaid Expenses | 12 945.00 | 12 945.00 | 12 945.00 | |
110 Total Assets | 86 690.00 | 17 442.00 | 69 249.00 | 86 690.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 512.00 | |||
136 Profit for the Year | -4 353.00 | |||
142 Total Equity - Total I | -34 865.00 | |||
156 Loans and similar debts | 15 301.00 | |||
166 Suppliers and related accounts | 7 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 207.00 | |||
172 Other debts | 81 573.00 | |||
176 Total debts | 104 114.00 | |||
180 Liabilities Total | 69 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 325.00 | 2 325.00 | ||
218 Production of services sold - France | 83 727.00 | 83 727.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 053.00 | 86 053.00 | ||
234 Purchases of goods (including customs duties) | 1 289.00 | 1 289.00 | ||
236 Inventory change (goods) | -490.00 | -490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 842.00 | 4 842.00 | ||
240 Inventory changes (raw materials and supplies) | -379.00 | -379.00 | ||
242 Other external expenses | 18 597.00 | 18 597.00 | ||
243 (including business tax) | 1 801.00 | 1 801.00 | ||
244 Taxes, duties and similar payments | 2 418.00 | 2 418.00 | ||
250 Staff compensation | 40 121.00 | 40 121.00 | ||
252 Social security contributions | 11 281.00 | 11 281.00 | ||
254 Depreciation and amortization | 3 341.00 | 3 341.00 | ||
262 Other expenses | 9 242.00 | 9 242.00 | ||
264 Total operating expenses | 90 263.00 | 90 263.00 | ||
270 Operating profit | -4 209.00 | -4 209.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
310 Profit or loss | -4 353.00 | -4 353.00 | ||
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