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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : SARL LELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-30 | Public | 2018-12-31 | Simplified |
| 2019-10-24 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| 2017-01-20 | Public | 2014-12-31 | Simplified |
| Name | SARL LELOUP |
| Siren | 504882697 |
| Closing | 2014-12-31 |
| Registry code | 7803 |
| Registration number | 729 |
| Management number | 2008B02548 |
| Activity code | 6820A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 CERNAY LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 425 626.00 | 107 286.00 | 318 340.00 | 425 626.00 |
044 Total Fixed Assets | 425 626.00 | 107 286.00 | 318 340.00 | 425 626.00 |
068 Receivables – Trade and related accounts | 1 847.00 | 1 847.00 | 1 847.00 | |
084 Cash | 1 973.00 | 1 973.00 | 1 973.00 | |
096 Total Current Assets + Prepaid Expenses | 3 820.00 | 3 820.00 | 3 820.00 | |
110 Total Assets | 429 446.00 | 107 286.00 | 322 160.00 | 429 446.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -43 863.00 | |||
136 Profit for the Year | -3 574.00 | |||
142 Total Equity - Total I | 52 563.00 | |||
156 Loans and similar debts | 109 510.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
172 Other debts | 158 912.00 | |||
176 Total debts | 269 597.00 | |||
180 Liabilities Total | 322 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 20 385.00 | 20 526.00 | 20 385.00 | |
242 Other external expenses | 11 471.00 | 1 638.00 | 11 471.00 | |
244 Taxes, duties and similar payments | 1 774.00 | 1 748.00 | 1 774.00 | |
252 Social security contributions | 1 153.00 | 899.00 | 1 153.00 | |
254 Depreciation and amortization | 15 580.00 | 15 581.00 | 15 580.00 | |
294 Financial expenses | 4 306.00 | 4 763.00 | 4 306.00 | |
310 Profit or loss | -3 574.00 | -4 103.00 | -3 574.00 | |
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