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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : LOOK BECON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-03-31 | Simplified |
| 2020-10-21 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-12-07 | Public | 2017-03-31 | Simplified |
| Name | LOOK BECON |
| Siren | 532589942 |
| Closing | 2021-03-31 |
| Registry code | 9201 |
| Registration number | 52338 |
| Management number | 2011B04244 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 5 699.00 | 3 843.00 | 1 857.00 | 5 699.00 |
044 Total Fixed Assets | 32 699.00 | 3 843.00 | 28 857.00 | 32 699.00 |
050 Raw materials, supplies, in progress | 2 092.00 | 2 092.00 | 2 092.00 | |
060 Merchandise inventory | 544.00 | 544.00 | 544.00 | |
064 Advances and down payments on orders | 458.00 | 458.00 | 458.00 | |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 26 530.00 | 26 530.00 | 26 530.00 | |
092 Prepaid expenses | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 30 495.00 | 30 495.00 | 30 495.00 | |
110 Total Assets | 63 194.00 | 3 843.00 | 59 351.00 | 63 194.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -4 995.00 | |||
136 Profit for the Year | 4 635.00 | |||
142 Total Equity - Total I | 1 840.00 | |||
156 Loans and similar debts | 20 046.00 | |||
166 Suppliers and related accounts | 1 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 486.00 | |||
172 Other debts | 36 330.00 | |||
176 Total debts | 57 511.00 | |||
180 Liabilities Total | 59 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 346.00 | 1 346.00 | ||
218 Production of services sold - France | 89 999.00 | 89 999.00 | ||
226 Operating subsidies received | 6 640.00 | 6 640.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 985.00 | 97 985.00 | ||
234 Purchases of goods (including customs duties) | 1 169.00 | 1 169.00 | ||
236 Inventory change (goods) | 130.00 | 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 375.00 | 7 375.00 | ||
240 Inventory changes (raw materials and supplies) | 406.00 | 406.00 | ||
242 Other external expenses | 20 995.00 | 20 995.00 | ||
244 Taxes, duties and similar payments | 1 970.00 | 1 970.00 | ||
250 Staff compensation | 45 379.00 | 45 379.00 | ||
252 Social security contributions | 6 112.00 | 6 112.00 | ||
254 Depreciation and amortization | 570.00 | 570.00 | ||
262 Other expenses | 9 199.00 | 9 199.00 | ||
264 Total operating expenses | 93 304.00 | 93 304.00 | ||
270 Operating profit | 4 681.00 | 4 681.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | 4 635.00 | 4 635.00 | ||
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