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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : LOOKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | LOOKING |
| Siren | 825013436 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13283 |
| Management number | 2017B00544 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 13 417.00 | 13 417.00 | 13 417.00 | |
044 Total Fixed Assets | 63 417.00 | 63 417.00 | 63 417.00 | |
060 Merchandise inventory | 187 550.00 | 187 550.00 | 187 550.00 | |
068 Receivables – Trade and related accounts | 30 306.00 | 30 306.00 | 30 306.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 35 041.00 | 35 041.00 | 35 041.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 253 276.00 | 253 276.00 | 253 276.00 | |
110 Total Assets | 316 693.00 | 316 693.00 | 316 693.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -41 301.00 | |||
136 Profit for the Year | 17 887.00 | |||
142 Total Equity - Total I | -15 414.00 | |||
166 Suppliers and related accounts | 237 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 430.00 | |||
172 Other debts | 94 897.00 | |||
176 Total debts | 332 107.00 | |||
180 Liabilities Total | 316 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 177 924.00 | 177 924.00 | ||
210 Sales of goods - France | 445 293.00 | 445 293.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 445 298.00 | 445 298.00 | ||
234 Purchases of goods (including customs duties) | 350 652.00 | 350 652.00 | ||
236 Inventory change (goods) | -44 430.00 | -44 430.00 | ||
242 Other external expenses | 85 767.00 | 85 767.00 | ||
244 Taxes, duties and similar payments | 5 196.00 | 5 196.00 | ||
250 Staff compensation | 27 668.00 | 27 668.00 | ||
252 Social security contributions | 3 660.00 | 3 660.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 428 516.00 | 428 516.00 | ||
270 Operating profit | 16 782.00 | 16 782.00 | ||
290 Exceptional income | 1 106.00 | 1 106.00 | ||
310 Profit or loss | 17 887.00 | 17 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 952.00 | 5 952.00 | ||
490 Total Fixed Assets (Gross Value) | 69 369.00 | 69 369.00 | ||
494 Total Fixed Assets (Decreases) | 5 952.00 | 5 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 562.00 | 53 562.00 | ||
378 Amount of deductible VAT on goods and services | 17 010.00 | 17 010.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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