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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : LOUMA LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | LOUMA LIMOUSINE |
| Siren | 531506095 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2559 |
| Management number | 2016B00398 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 GOLFE JUAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 569.00 | 42 299.00 | 28 271.00 | 70 569.00 |
040 Financial Assets | 877.00 | 877.00 | 877.00 | |
044 Total Fixed Assets | 71 446.00 | 42 299.00 | 29 147.00 | 71 446.00 |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 27 096.00 | 27 096.00 | 27 096.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 27 801.00 | 27 801.00 | 27 801.00 | |
110 Total Assets | 99 247.00 | 42 299.00 | 56 948.00 | 99 247.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 609.00 | |||
134 Retained Earnings | 24 771.00 | |||
136 Profit for the Year | -7 792.00 | |||
142 Total Equity - Total I | 19 689.00 | |||
156 Loans and similar debts | 34 377.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 2 265.00 | |||
176 Total debts | 37 259.00 | |||
180 Liabilities Total | 56 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 038.00 | |||
195 Of which payables due in more than one year | 21 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 284.00 | 107 710.00 | 78 284.00 | |
230 Other income | 222.00 | 45.00 | 222.00 | |
232 Total operating income excluding VAT | 78 506.00 | 107 755.00 | 78 506.00 | |
242 Other external expenses | 40 439.00 | 54 486.00 | 40 439.00 | |
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 1 187.00 | 1 860.00 | 1 187.00 | |
250 Staff compensation | 19 946.00 | 17 957.00 | 19 946.00 | |
252 Social security contributions | 7 988.00 | 7 675.00 | 7 988.00 | |
254 Depreciation and amortization | 16 078.00 | 14 314.00 | 16 078.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 85 644.00 | 96 294.00 | 85 644.00 | |
270 Operating profit | -7 138.00 | 11 461.00 | -7 138.00 | |
294 Financial expenses | 439.00 | 440.00 | 439.00 | |
300 Exceptional expenses | 215.00 | 80.00 | 215.00 | |
306 Income tax's | 1 619.00 | |||
310 Profit or loss | -7 792.00 | 9 321.00 | -7 792.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 826.00 | 826.00 | ||
482 INCREASES Financial Assets | 212.00 | 212.00 | ||
490 Total Fixed Assets (Gross Value) | 71 473.00 | 71 473.00 | ||
492 Total Fixed Assets (Increases) | 1 038.00 | 1 038.00 | ||
494 Total Fixed Assets (Decreases) | 1 065.00 | 1 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 830.00 | 7 830.00 | ||
378 Amount of deductible VAT on goods and services | 4 719.00 | 4 719.00 | ||
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