Grow your business safely with LOULOU
All the information you need about LOULOU to develop and secure your business in France
L
HOME >
CORPORATES
>
LOULOU >
BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : LOULOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | LOULOU |
| Siren | 815342316 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3402 |
| Management number | 2015B00667 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 575.00 | 575.00 | 575.00 | |
028 Tangible Assets | 11 147.00 | 976.00 | 10 171.00 | 11 147.00 |
044 Total Fixed Assets | 51 722.00 | 976.00 | 50 746.00 | 51 722.00 |
060 Merchandise inventory | 27 813.00 | 27 813.00 | 27 813.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 11 592.00 | 11 592.00 | 11 592.00 | |
096 Total Current Assets + Prepaid Expenses | 40 557.00 | 40 557.00 | 40 557.00 | |
110 Total Assets | 92 279.00 | 976.00 | 91 303.00 | 92 279.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 1 863.00 | |||
142 Total Equity - Total I | 9 363.00 | |||
156 Loans and similar debts | 35 680.00 | |||
166 Suppliers and related accounts | 13 346.00 | |||
172 Other debts | 32 914.00 | |||
176 Total debts | 81 940.00 | |||
180 Liabilities Total | 91 303.00 | |||
195 Of which payables due in more than one year | 35 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 613.00 | 98 613.00 | ||
232 Total operating income excluding VAT | 98 613.00 | 98 613.00 | ||
234 Purchases of goods (including customs duties) | 80 411.00 | 80 411.00 | ||
236 Inventory change (goods) | -27 813.00 | -27 813.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 963.00 | 4 963.00 | ||
242 Other external expenses | 20 381.00 | 20 381.00 | ||
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 834.00 | 834.00 | ||
250 Staff compensation | 13 623.00 | 13 623.00 | ||
252 Social security contributions | 3 042.00 | 3 042.00 | ||
254 Depreciation and amortization | 976.00 | 976.00 | ||
264 Total operating expenses | 96 447.00 | 96 447.00 | ||
270 Operating profit | 2 196.00 | 2 196.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 1 005.00 | 1 005.00 | ||
306 Income tax's | 329.00 | 329.00 | ||
310 Profit or loss | 1 862.00 | 1 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 147.00 | 51 147.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
