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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SARL L.O.U.I.Z.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL L.O.U.I.Z.A |
| Siren | 510188485 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8420 |
| Management number | 2009B00433 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 529.00 | 76 896.00 | 9 633.00 | 86 529.00 |
040 Financial Assets | 22 509.00 | 22 509.00 | 22 509.00 | |
044 Total Fixed Assets | 109 038.00 | 76 896.00 | 32 142.00 | 109 038.00 |
060 Merchandise inventory | 3 441.00 | 3 441.00 | 3 441.00 | |
072 Receivables – Other | 51 794.00 | 51 794.00 | 51 794.00 | |
084 Cash | 25 547.00 | 25 547.00 | 25 547.00 | |
092 Prepaid expenses | 64 323.00 | 64 323.00 | 64 323.00 | |
096 Total Current Assets + Prepaid Expenses | 145 105.00 | 145 105.00 | 145 105.00 | |
110 Total Assets | 254 143.00 | 76 896.00 | 177 247.00 | 254 143.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 352.00 | |||
136 Profit for the Year | 10 001.00 | |||
142 Total Equity - Total I | 10 149.00 | |||
156 Loans and similar debts | 19 181.00 | |||
166 Suppliers and related accounts | 49 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 077.00 | |||
172 Other debts | 98 187.00 | |||
176 Total debts | 167 098.00 | |||
180 Liabilities Total | 177 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 470 614.00 | 470 614.00 | ||
230 Other income | 4 439.00 | 4 439.00 | ||
232 Total operating income excluding VAT | 475 054.00 | 475 054.00 | ||
236 Inventory change (goods) | 791.00 | 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 608.00 | 95 608.00 | ||
242 Other external expenses | 154 968.00 | 154 968.00 | ||
244 Taxes, duties and similar payments | 10 476.00 | 10 476.00 | ||
250 Staff compensation | 170 666.00 | 170 666.00 | ||
252 Social security contributions | 31 479.00 | 31 479.00 | ||
254 Depreciation and amortization | 6 091.00 | 6 091.00 | ||
264 Total operating expenses | 470 079.00 | 470 079.00 | ||
270 Operating profit | 4 974.00 | 4 974.00 | ||
290 Exceptional income | 6 146.00 | 6 146.00 | ||
294 Financial expenses | 720.00 | 720.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | 10 001.00 | 10 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 715.00 | 1 715.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 107 283.00 | 107 283.00 | ||
492 Total Fixed Assets (Increases) | 1 755.00 | 1 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 692.00 | 52 692.00 | ||
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