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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : LOFT MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | LOFT MENUISERIE |
| Siren | 804468593 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 15754 |
| Management number | 2014B01791 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 131.00 | 1 131.00 | 1 131.00 | |
084 Cash | 10 179.00 | 10 179.00 | 10 179.00 | |
096 Total Current Assets + Prepaid Expenses | 11 310.00 | 11 310.00 | 11 310.00 | |
110 Total Assets | 11 310.00 | 11 310.00 | 11 310.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 43.00 | |||
136 Profit for the Year | 5 226.00 | |||
142 Total Equity - Total I | 6 368.00 | |||
156 Loans and similar debts | 1 600.00 | |||
166 Suppliers and related accounts | 763.00 | |||
172 Other debts | 2 579.00 | |||
176 Total debts | 4 942.00 | |||
180 Liabilities Total | 11 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 639.00 | 50 639.00 | ||
232 Total operating income excluding VAT | 50 639.00 | 50 639.00 | ||
234 Purchases of goods (including customs duties) | 4 828.00 | 4 828.00 | ||
242 Other external expenses | 26 133.00 | 26 133.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
250 Staff compensation | 8 517.00 | 8 517.00 | ||
252 Social security contributions | 4 314.00 | 4 314.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 491.00 | 44 491.00 | ||
270 Operating profit | 6 148.00 | 6 148.00 | ||
306 Income tax's | 922.00 | 922.00 | ||
310 Profit or loss | 5 226.00 | 5 226.00 | ||
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