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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : LOUP'KA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Partially confidential | 2019-05-31 | Complete |
| Name | LOUP'KA |
| Siren | 822173902 |
| Closing | 2019-05-31 |
| Registry code | 7402 |
| Registration number | B2019/006923 |
| Management number | 2016B00628 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74110 MONTRIOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BX Customers and related accounts | 38 300.00 | 38 300.00 | 38 300.00 | |
BZ Other receivables | 535 260.00 | 535 260.00 | 535 260.00 | |
CF Cash and cash equivalents | 431 958.00 | 431 958.00 | 431 958.00 | |
CJ TOTAL (II) | 1 005 517.00 | 1 005 517.00 | 1 005 517.00 | |
CO Grand total (0 to V) | 1 005 517.00 | 1 005 517.00 | 1 005 517.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 653.00 | 653.00 | ||
DH Retained earnings | -976.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 646 010.00 | 1 829.00 | 646 010.00 | |
DL TOTAL (I) | 648 863.00 | 2 853.00 | 648 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 310 492.00 | |||
DX Trade payables and related accounts | 72 135.00 | 118 787.00 | 72 135.00 | |
DY Tax and social security liabilities | 274 519.00 | 324 091.00 | 274 519.00 | |
EA Other liabilities | 10 000.00 | 5 752.00 | 10 000.00 | |
EB Prepaid income (2) | 5 025 000.00 | |||
EC TOTAL (IV) | 356 654.00 | 5 784 123.00 | 356 654.00 | |
EE Grand total (I to V) | 1 005 517.00 | 5 786 976.00 | 1 005 517.00 | |
EG Accrued income and payables due within one year | 356 654.00 | 5 784 123.00 | 356 654.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 72 135.00 | 72 135.00 | 72 135.00 | |
8E Income Taxes | 269 752.00 | 269 752.00 | 269 752.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 000.00 | 10 000.00 | 10 000.00 | |
UX Other trade receivables | 38 300.00 | 38 300.00 | 38 300.00 | |
VB VAT | 25 298.00 | 25 298.00 | 25 298.00 | |
VC Group and associates | 499 777.00 | 499 777.00 | 499 777.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 10 186.00 | 10 186.00 | 10 186.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 573 559.00 | 573 559.00 | 573 559.00 | |
VW VAT | 4 767.00 | 4 767.00 | 4 767.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 356 654.00 | 356 654.00 | 356 654.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 4 643.00 | 6 039.00 | 4 643.00 | |
ST Other accounts | 1 201.00 | 32.00 | 1 201.00 | |
XQ Rental, rental and co-ownership charges | 2 600.00 | 2 600.00 | ||
YT Subcontracting | 2 174 403.00 | 1 443 042.00 | 2 174 403.00 | |
YW Business tax | 145.00 | 137.00 | 145.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 145.00 | 137.00 | 145.00 | |
YY Amount of VAT collected | 1 058 397.00 | 1 313.00 | 1 058 397.00 | |
YZ Total deductible VAT on goods and services | 443 634.00 | 274 187.00 | 443 634.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 182 847.00 | 1 449 113.00 | 2 182 847.00 | |
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