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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : SARL LOISON-CHAUVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-02-28 | Complete |
| 2022-02-08 | Public | 2021-05-31 | Simplified |
| 2020-03-11 | Public | 2019-05-31 | Simplified |
| 2018-02-27 | Public | 2017-05-31 | Simplified |
| 2017-01-03 | Public | 2016-05-31 | Simplified |
| Name | SARL LOISON-CHAUVIN |
| Siren | 504029398 |
| Closing | 2017-05-31 |
| Registry code | 6901 |
| Registration number | B2018/005102 |
| Management number | 2008B02414 |
| Activity code | 4778C |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 1 467.00 | 1 466.00 | 1.00 | 1 467.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 56 557.00 | 1 466.00 | 55 091.00 | 56 557.00 |
060 Merchandise inventory | 17 485.00 | 17 485.00 | 17 485.00 | |
072 Receivables – Other | 1 783.00 | 1 783.00 | 1 783.00 | |
084 Cash | 694.00 | 694.00 | 694.00 | |
092 Prepaid expenses | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 20 939.00 | 20 939.00 | 20 939.00 | |
110 Total Assets | 77 496.00 | 1 466.00 | 76 030.00 | 77 496.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 660.00 | |||
136 Profit for the Year | 7 377.00 | |||
142 Total Equity - Total I | 46 536.00 | |||
156 Loans and similar debts | 12 990.00 | |||
166 Suppliers and related accounts | 10 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 5 858.00 | |||
176 Total debts | 29 493.00 | |||
180 Liabilities Total | 76 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
193 Of which financial assets due in less than one year | 90.00 | |||
195 Of which payables due in more than one year | 3 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 445.00 | 127 092.00 | 134 445.00 | |
230 Other income | 2 233.00 | 3 509.00 | 2 233.00 | |
232 Total operating income excluding VAT | 136 678.00 | 130 600.00 | 136 678.00 | |
234 Purchases of goods (including customs duties) | 63 489.00 | 60 621.00 | 63 489.00 | |
236 Inventory change (goods) | 2 055.00 | -1 717.00 | 2 055.00 | |
242 Other external expenses | 21 027.00 | 22 351.00 | 21 027.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 1 044.00 | 1 144.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 26 650.00 | 32 092.00 | 26 650.00 | |
252 Social security contributions | 11 430.00 | 6 863.00 | 11 430.00 | |
254 Depreciation and amortization | 122.00 | 297.00 | 122.00 | |
262 Other expenses | 249.00 | 283.00 | 249.00 | |
264 Total operating expenses | 126 166.00 | 121 834.00 | 126 166.00 | |
270 Operating profit | 10 512.00 | 8 767.00 | 10 512.00 | |
280 Financial income | 206.00 | 284.00 | 206.00 | |
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 922.00 | 1 227.00 | 922.00 | |
300 Exceptional expenses | 1 137.00 | 1 137.00 | ||
306 Income tax's | 1 302.00 | 1 173.00 | 1 302.00 | |
310 Profit or loss | 7 377.00 | 6 650.00 | 7 377.00 | |
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