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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : LOEILESEUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | LOEILESEUL |
| Siren | 790902233 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 13661 |
| Management number | 2013B00299 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44170 NOZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 024.00 | 87 024.00 | 87 024.00 | |
014 Intangible Assets - Other | 20.00 | 20.00 | 20.00 | |
028 Tangible Assets | 12 994.00 | 12 724.00 | 270.00 | 12 994.00 |
044 Total Fixed Assets | 100 038.00 | 12 744.00 | 87 294.00 | 100 038.00 |
060 Merchandise inventory | 1 003.00 | 1 003.00 | 1 003.00 | |
072 Receivables – Other | 3 579.00 | 3 579.00 | 3 579.00 | |
080 Sellable securities | 13.00 | 13.00 | 13.00 | |
084 Cash | 5 932.00 | 5 932.00 | 5 932.00 | |
088 Cash | 220.00 | 220.00 | 220.00 | |
092 Prepaid expenses | 1 389.00 | 1 389.00 | 1 389.00 | |
096 Total Current Assets + Prepaid Expenses | 12 134.00 | 12 134.00 | 12 134.00 | |
110 Total Assets | 112 172.00 | 12 744.00 | 99 428.00 | 112 172.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
134 Retained Earnings | 17 366.00 | |||
136 Profit for the Year | -2 506.00 | |||
142 Total Equity - Total I | 91 859.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 4 552.00 | |||
172 Other debts | 2 997.00 | |||
176 Total debts | 7 569.00 | |||
180 Liabilities Total | 99 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 745.00 | 67 875.00 | 63 745.00 | |
218 Production of services sold - France | 12 706.00 | 13 461.00 | 12 706.00 | |
230 Other income | 64.00 | 374.00 | 64.00 | |
232 Total operating income excluding VAT | 76 514.00 | 81 710.00 | 76 514.00 | |
234 Purchases of goods (including customs duties) | 20 193.00 | 21 159.00 | 20 193.00 | |
236 Inventory change (goods) | 359.00 | -618.00 | 359.00 | |
238 Purchases of raw materials and other supplies (including royalties | -5.00 | -6.00 | -5.00 | |
242 Other external expenses | 20 707.00 | 18 501.00 | 20 707.00 | |
244 Taxes, duties and similar payments | 3 330.00 | 2 480.00 | 3 330.00 | |
250 Staff compensation | 22 934.00 | 17 278.00 | 22 934.00 | |
252 Social security contributions | 10 469.00 | 9 581.00 | 10 469.00 | |
254 Depreciation and amortization | 44.00 | |||
262 Other expenses | 601.00 | 575.00 | 601.00 | |
264 Total operating expenses | 78 587.00 | 68 994.00 | 78 587.00 | |
270 Operating profit | -2 073.00 | 12 717.00 | -2 073.00 | |
294 Financial expenses | 35.00 | |||
300 Exceptional expenses | 433.00 | 3 365.00 | 433.00 | |
306 Income tax's | 1 860.00 | |||
310 Profit or loss | -2 506.00 | 7 457.00 | -2 506.00 | |
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