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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : LE LOUP BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | LE LOUP BLANC |
| Siren | 811564970 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005468 |
| Management number | 2015B00980 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 13 049.00 | 7 455.00 | 5 594.00 | 13 049.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 43 099.00 | 7 455.00 | 35 644.00 | 43 099.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | 478.00 | 478.00 | 478.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 1 765.00 | 1 765.00 | 1 765.00 | |
110 Total Assets | 44 864.00 | 7 455.00 | 37 409.00 | 44 864.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 545.00 | |||
136 Profit for the Year | -7 368.00 | |||
142 Total Equity - Total I | -5 913.00 | |||
166 Suppliers and related accounts | 2 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 480.00 | |||
172 Other debts | 40 793.00 | |||
176 Total debts | 43 322.00 | |||
180 Liabilities Total | 37 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 214.00 | 49 796.00 | 28 214.00 | |
230 Other income | 7.00 | 6.00 | 7.00 | |
232 Total operating income excluding VAT | 28 221.00 | 49 802.00 | 28 221.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 177.00 | 23 763.00 | 13 177.00 | |
240 Inventory changes (raw materials and supplies) | 1 069.00 | 237.00 | 1 069.00 | |
242 Other external expenses | 12 648.00 | 15 614.00 | 12 648.00 | |
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 2 220.00 | 1 762.00 | 2 220.00 | |
250 Staff compensation | 3 076.00 | 4 653.00 | 3 076.00 | |
252 Social security contributions | 949.00 | 656.00 | 949.00 | |
254 Depreciation and amortization | 2 130.00 | 2 196.00 | 2 130.00 | |
262 Other expenses | 264.00 | 237.00 | 264.00 | |
264 Total operating expenses | 35 533.00 | 49 123.00 | 35 533.00 | |
270 Operating profit | -7 312.00 | 679.00 | -7 312.00 | |
294 Financial expenses | 56.00 | 62.00 | 56.00 | |
300 Exceptional expenses | 150.00 | |||
310 Profit or loss | -7 368.00 | 467.00 | -7 368.00 | |
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