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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : LOUTREO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Complete |
| Name | LOUTREO |
| Siren | 834332454 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/003855 |
| Management number | 2018B00008 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 SERPAIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 199.00 | 61.00 | 1 138.00 | 1 199.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 1 349.00 | 61.00 | 1 288.00 | 1 349.00 |
BX Customers and related accounts | 17 299.00 | 17 299.00 | 17 299.00 | |
CF Cash and cash equivalents | 26 867.00 | 26 867.00 | 26 867.00 | |
CJ TOTAL (II) | 44 166.00 | 44 166.00 | 44 166.00 | |
CO Grand total (0 to V) | 45 515.00 | 61.00 | 45 454.00 | 45 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 944.00 | 30 944.00 | ||
DL TOTAL (I) | 31 044.00 | 31 044.00 | ||
DY Tax and social security liabilities | 14 410.00 | 14 410.00 | ||
EC TOTAL (IV) | 14 410.00 | 14 410.00 | ||
EE Grand total (I to V) | 45 454.00 | 45 454.00 | ||
EG Accrued income and payables due within one year | 14 410.00 | 14 410.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 340.00 | 340.00 | 340.00 | |
FG Production sold - services | 52 648.00 | 52 648.00 | 52 648.00 | |
FJ Net sales | 52 988.00 | 52 988.00 | 52 988.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 52 990.00 | |||
FS Purchases of goods (including customs duties) | 163.00 | |||
FW Other purchases and external expenses | 16 214.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GA Operating Expenses - Depreciation and Amortization | 61.00 | |||
GF Total Operating Expenses (II) | 16 584.00 | |||
GG - OPERATING RESULT (I - II) | 36 405.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 461.00 | 5 461.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 990.00 | 52 990.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 045.00 | 22 045.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 944.00 | 30 944.00 | ||
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