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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : LOURY ON LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | LOURY ON LINE |
| Siren | 532028107 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 2144 |
| Management number | 2014B00413 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41260 La Chaussée Saint-Victor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 893.00 | 2 893.00 | 2 893.00 | |
028 Tangible Assets | 6 733.00 | 3 982.00 | 2 750.00 | 6 733.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 10 526.00 | 6 875.00 | 3 650.00 | 10 526.00 |
060 Merchandise inventory | 6 167.00 | 6 167.00 | 6 167.00 | |
068 Receivables – Trade and related accounts | 4 715.00 | 4 715.00 | 4 715.00 | |
072 Receivables – Other | 1 915.00 | 1 915.00 | 1 915.00 | |
084 Cash | 35 689.00 | 35 689.00 | 35 689.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 48 821.00 | 48 821.00 | 48 821.00 | |
110 Total Assets | 59 347.00 | 6 875.00 | 52 471.00 | 59 347.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 74 217.00 | |||
136 Profit for the Year | -41 378.00 | |||
142 Total Equity - Total I | 36 138.00 | |||
156 Loans and similar debts | 5 331.00 | |||
166 Suppliers and related accounts | 2 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 319.00 | |||
172 Other debts | 8 839.00 | |||
176 Total debts | 16 332.00 | |||
180 Liabilities Total | 52 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 211.00 | |||
195 Of which payables due in more than one year | 5 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 755.00 | 38 755.00 | ||
218 Production of services sold - France | 28 080.00 | 28 080.00 | ||
232 Total operating income excluding VAT | 66 836.00 | 66 836.00 | ||
234 Purchases of goods (including customs duties) | 41 425.00 | 41 425.00 | ||
236 Inventory change (goods) | -5 319.00 | -5 319.00 | ||
242 Other external expenses | 23 270.00 | 23 270.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 49 081.00 | 49 081.00 | ||
254 Depreciation and amortization | 744.00 | 744.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 109 494.00 | 109 494.00 | ||
270 Operating profit | -42 657.00 | -42 657.00 | ||
280 Financial income | 45.00 | 45.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | -1 257.00 | -1 257.00 | ||
310 Profit or loss | -41 378.00 | -41 378.00 | ||
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