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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : LOUA TOON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2015-12-31 | Simplified |
| Name | LOUA TOON |
| Siren | 810490730 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 3639 |
| Management number | 2015B00176 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16250 BECHERESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 297 318.00 | 29 266.00 | 268 051.00 | 297 318.00 |
044 Total Fixed Assets | 297 318.00 | 29 266.00 | 268 051.00 | 297 318.00 |
068 Receivables – Trade and related accounts | 5 788.00 | 5 788.00 | 5 788.00 | |
084 Cash | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 6 308.00 | 6 308.00 | 6 308.00 | |
110 Total Assets | 303 627.00 | 29 266.00 | 274 360.00 | 303 627.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -25 787.00 | |||
136 Profit for the Year | -218.00 | |||
142 Total Equity - Total I | -24 205.00 | |||
156 Loans and similar debts | 275 153.00 | |||
166 Suppliers and related accounts | 4 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 411.00 | |||
172 Other debts | 19 044.00 | |||
176 Total debts | 298 565.00 | |||
180 Liabilities Total | 274 360.00 | |||
195 Of which payables due in more than one year | 259 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 524.00 | 28 524.00 | ||
232 Total operating income excluding VAT | 28 524.00 | 28 524.00 | ||
242 Other external expenses | 6 264.00 | 6 264.00 | ||
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 951.00 | 951.00 | ||
254 Depreciation and amortization | 10 963.00 | 10 963.00 | ||
264 Total operating expenses | 18 178.00 | 18 178.00 | ||
270 Operating profit | 10 345.00 | 10 345.00 | ||
294 Financial expenses | 10 517.00 | 10 517.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | -218.00 | -218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 297 318.00 | 297 318.00 | ||
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