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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : LOÊM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| Name | LOÊM |
| Siren | 831032024 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/004318 |
| Management number | 2017B01452 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 LA MURETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 460 058.00 | 460 058.00 | 460 058.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 460 152.00 | 460 152.00 | 460 152.00 | |
110 Total Assets | 460 152.00 | 460 152.00 | 460 152.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 691.00 | |||
136 Profit for the Year | 21 919.00 | |||
142 Total Equity - Total I | 57 610.00 | |||
156 Loans and similar debts | 254 924.00 | |||
166 Suppliers and related accounts | 91 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 164.00 | |||
172 Other debts | 56 467.00 | |||
176 Total debts | 402 542.00 | |||
180 Liabilities Total | 460 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 468 000.00 | 205 000.00 | 468 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 468 000.00 | 205 001.00 | 468 000.00 | |
234 Purchases of goods (including customs duties) | 425 478.00 | 157 959.00 | 425 478.00 | |
242 Other external expenses | 13 921.00 | 16 899.00 | 13 921.00 | |
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
264 Total operating expenses | 439 863.00 | 174 858.00 | 439 863.00 | |
270 Operating profit | 28 137.00 | 30 143.00 | 28 137.00 | |
280 Financial income | 82.00 | |||
294 Financial expenses | 2 340.00 | 2 340.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 3 870.00 | 4 534.00 | 3 870.00 | |
310 Profit or loss | 21 919.00 | 25 691.00 | 21 919.00 | |
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