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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : SARL LOULAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2015-12-31 | Simplified |
| Name | SARL LOULAV |
| Siren | 801137696 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7787 |
| Management number | 2015B02524 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 308.00 | 2 308.00 | 2 308.00 | |
AP Buildings | 173 192.00 | 32 215.00 | 140 977.00 | 173 192.00 |
AT Other tangible assets | 4 000.00 | 2 898.00 | 1 102.00 | 4 000.00 |
BJ TOTAL (I) | 179 500.00 | 35 113.00 | 144 387.00 | 179 500.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 924.00 | 924.00 | 924.00 | |
CJ TOTAL (II) | 924.00 | 924.00 | 924.00 | |
CO Grand total (0 to V) | 180 424.00 | 35 113.00 | 145 312.00 | 180 424.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -32 095.00 | -26 657.00 | -32 095.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 569.00 | -5 438.00 | 14 569.00 | |
DL TOTAL (I) | -16 526.00 | -31 095.00 | -16 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 161 838.00 | 260 479.00 | 161 838.00 | |
EC TOTAL (IV) | 161 838.00 | 260 479.00 | 161 838.00 | |
EE Grand total (I to V) | 145 312.00 | 229 383.00 | 145 312.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 12 260.00 | |||
FR Total operating income (I) | 12 260.00 | |||
FW Other purchases and external expenses | 3 483.00 | |||
FX Taxes, duties, and similar payments | 1 269.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 887.00 | |||
GE Other Expenses | 48.00 | |||
GF Total Operating Expenses (II) | 14 688.00 | |||
GG - OPERATING RESULT (I - II) | -2 428.00 | |||
GP Total financial income (V) | 1 383.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 89 900.00 | 89 900.00 | ||
HH Total exceptional expenses (VIII) | 74 286.00 | 1 086.00 | 74 286.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 15 614.00 | -1 086.00 | 15 614.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 103 543.00 | 16 237.00 | 103 543.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 974.00 | 21 675.00 | 88 974.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 569.00 | -5 438.00 | 14 569.00 | |
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