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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : LOOK REPUBLIQUE PARIS 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2017-03-31 | Simplified |
| 2017-07-07 | Public | 2015-03-31 | Simplified |
| 2017-07-06 | Public | 2016-03-31 | Simplified |
| 2017-07-04 | Public | 2014-03-31 | Simplified |
| Name | LOOK REPUBLIQUE PARIS 11 |
| Siren | 791712615 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 117411 |
| Management number | 2013B05013 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 030.00 | 78 030.00 | 78 030.00 | |
028 Tangible Assets | 3 771.00 | 739.00 | 3 032.00 | 3 771.00 |
040 Financial Assets | 4 116.00 | 4 116.00 | 4 116.00 | |
044 Total Fixed Assets | 85 917.00 | 739.00 | 85 178.00 | 85 917.00 |
050 Raw materials, supplies, in progress | 1 558.00 | 1 558.00 | 1 558.00 | |
060 Merchandise inventory | 1 196.00 | 1 196.00 | 1 196.00 | |
072 Receivables – Other | 3 258.00 | 3 258.00 | 3 258.00 | |
084 Cash | 16 002.00 | 16 002.00 | 16 002.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 22 378.00 | 22 378.00 | 22 378.00 | |
110 Total Assets | 108 295.00 | 739.00 | 107 557.00 | 108 295.00 |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -2 754.00 | |||
136 Profit for the Year | -3 317.00 | |||
142 Total Equity - Total I | 83 930.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 1 673.00 | |||
172 Other debts | 21 882.00 | |||
176 Total debts | 23 627.00 | |||
180 Liabilities Total | 107 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 347.00 | 2 347.00 | ||
218 Production of services sold - France | 94 264.00 | 94 264.00 | ||
232 Total operating income excluding VAT | 96 612.00 | 96 612.00 | ||
234 Purchases of goods (including customs duties) | 998.00 | 998.00 | ||
236 Inventory change (goods) | 35.00 | 35.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 677.00 | 5 677.00 | ||
240 Inventory changes (raw materials and supplies) | -478.00 | -478.00 | ||
242 Other external expenses | 22 273.00 | 22 273.00 | ||
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 1 664.00 | 1 664.00 | ||
250 Staff compensation | 48 164.00 | 48 164.00 | ||
252 Social security contributions | 11 662.00 | 11 662.00 | ||
254 Depreciation and amortization | 377.00 | 377.00 | ||
262 Other expenses | 9 263.00 | 9 263.00 | ||
264 Total operating expenses | 99 635.00 | 99 635.00 | ||
270 Operating profit | -3 024.00 | -3 024.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
310 Profit or loss | -3 317.00 | -3 317.00 | ||
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