Grow your business safely with SARL LA LOUVIERE
All the information you need about SARL LA LOUVIERE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LA LOUVIERE >
BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : SARL LA LOUVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-08-31 | Simplified |
| 2020-12-10 | Public | 2020-08-31 | Simplified |
| 2018-10-17 | Public | 2018-08-31 | Simplified |
| 2017-01-17 | Public | 2016-08-31 | Simplified |
| Name | SARL LA LOUVIERE |
| Siren | 401153127 |
| Closing | 2016-08-31 |
| Registry code | 8101 |
| Registration number | 132 |
| Management number | 1995B00121 |
| Activity code | 5610A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Lagrave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 334 031.00 | 225 810.00 | 108 222.00 | 334 031.00 |
040 Financial Assets | 1 578.00 | 1 578.00 | 1 578.00 | |
044 Total Fixed Assets | 335 610.00 | 225 810.00 | 109 800.00 | 335 610.00 |
050 Raw materials, supplies, in progress | 4 550.00 | 4 550.00 | 4 550.00 | |
068 Receivables – Trade and related accounts | 1 612.00 | 1 612.00 | 1 612.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 3 091.00 | 3 091.00 | 3 091.00 | |
092 Prepaid expenses | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 10 377.00 | 10 377.00 | 10 377.00 | |
110 Total Assets | 345 986.00 | 225 810.00 | 120 177.00 | 345 986.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 880.00 | |||
136 Profit for the Year | 14 195.00 | |||
142 Total Equity - Total I | 40 459.00 | |||
156 Loans and similar debts | 9 628.00 | |||
166 Suppliers and related accounts | 4 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 938.00 | |||
172 Other debts | 65 927.00 | |||
176 Total debts | 79 717.00 | |||
180 Liabilities Total | 120 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 835.00 | |||
193 Of which financial assets due in less than one year | 1 365.00 | |||
195 Of which payables due in more than one year | 4 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 175 704.00 | 232 139.00 | 175 704.00 | |
230 Other income | 3 701.00 | 6 829.00 | 3 701.00 | |
232 Total operating income excluding VAT | 179 405.00 | 238 967.00 | 179 405.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 417.00 | 75 663.00 | 55 417.00 | |
240 Inventory changes (raw materials and supplies) | -2 145.00 | 345.00 | -2 145.00 | |
242 Other external expenses | 38 432.00 | 43 592.00 | 38 432.00 | |
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 2 994.00 | 2 408.00 | 2 994.00 | |
250 Staff compensation | 44 213.00 | 104 765.00 | 44 213.00 | |
252 Social security contributions | 13 145.00 | 27 667.00 | 13 145.00 | |
254 Depreciation and amortization | 11 241.00 | 11 820.00 | 11 241.00 | |
262 Other expenses | 192.00 | 11.00 | 192.00 | |
264 Total operating expenses | 163 489.00 | 266 270.00 | 163 489.00 | |
270 Operating profit | 15 916.00 | -27 302.00 | 15 916.00 | |
280 Financial income | 69.00 | |||
294 Financial expenses | 1 722.00 | 2 179.00 | 1 722.00 | |
300 Exceptional expenses | 49.00 | |||
310 Profit or loss | 14 195.00 | -29 462.00 | 14 195.00 | |
374 Amount of VAT collected | 19.00 | 19.00 | ||
all companies in France
Complete and comprehensive database.
