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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-06-30 | Complete |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2017-11-14 | Public | 2017-06-30 | Simplified |
| Name | LOU |
| Siren | 751914383 |
| Closing | 2017-06-30 |
| Registry code | 1407 |
| Registration number | 2840 |
| Management number | 2012B00212 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Touques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 570 500.00 | 570 500.00 | 570 500.00 | |
044 Total Fixed Assets | 570 500.00 | 570 500.00 | 570 500.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 3 584.00 | 3 584.00 | 3 584.00 | |
084 Cash | 58 568.00 | 58 568.00 | 58 568.00 | |
096 Total Current Assets + Prepaid Expenses | 80 152.00 | 80 152.00 | 80 152.00 | |
110 Total Assets | 650 652.00 | 650 652.00 | 650 652.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 305 522.00 | |||
136 Profit for the Year | 139 490.00 | |||
142 Total Equity - Total I | 456 012.00 | |||
156 Loans and similar debts | 161 656.00 | |||
166 Suppliers and related accounts | 1 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 421.00 | |||
172 Other debts | 31 271.00 | |||
176 Total debts | 194 640.00 | |||
180 Liabilities Total | 650 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 160.00 | 131 160.00 | 146 160.00 | |
230 Other income | 17 467.00 | |||
232 Total operating income excluding VAT | 146 160.00 | 148 627.00 | 146 160.00 | |
242 Other external expenses | 4 772.00 | 5 559.00 | 4 772.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 2 609.00 | 1 661.00 | 2 609.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 125 537.00 | 121 605.00 | 125 537.00 | |
252 Social security contributions | 13 170.00 | 12 043.00 | 13 170.00 | |
264 Total operating expenses | 146 088.00 | 140 869.00 | 146 088.00 | |
270 Operating profit | 72.00 | 7 758.00 | 72.00 | |
280 Financial income | 142 533.00 | 142 500.00 | 142 533.00 | |
294 Financial expenses | 3 115.00 | 3 997.00 | 3 115.00 | |
310 Profit or loss | 139 490.00 | 146 261.00 | 139 490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 570 500.00 | 570 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 232.00 | 29 232.00 | ||
378 Amount of deductible VAT on goods and services | 998.00 | 998.00 | ||
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