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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : LES LOUISIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LES LOUISIENS |
| Siren | 712011576 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59039 |
| Management number | 1971B01157 |
| Activity code | 4761Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
014 Intangible Assets - Other | 2 729.00 | 2 729.00 | 2 729.00 | |
028 Tangible Assets | 26 855.00 | 25 653.00 | 1 203.00 | 26 855.00 |
044 Total Fixed Assets | 105 809.00 | 28 381.00 | 77 427.00 | 105 809.00 |
060 Merchandise inventory | 34 850.00 | 34 850.00 | 34 850.00 | |
064 Advances and down payments on orders | 1 524.00 | 1 524.00 | 1 524.00 | |
072 Receivables – Other | 2 654.00 | 2 654.00 | 2 654.00 | |
084 Cash | 10 318.00 | 10 318.00 | 10 318.00 | |
092 Prepaid expenses | 2 057.00 | 2 057.00 | 2 057.00 | |
096 Total Current Assets + Prepaid Expenses | 51 402.00 | 51 402.00 | 51 402.00 | |
110 Total Assets | 157 211.00 | 28 381.00 | 128 830.00 | 157 211.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 27 564.00 | |||
136 Profit for the Year | -6 350.00 | |||
142 Total Equity - Total I | 29 598.00 | |||
166 Suppliers and related accounts | 5 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 419.00 | |||
172 Other debts | 93 640.00 | |||
176 Total debts | 99 232.00 | |||
180 Liabilities Total | 128 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 804.00 | 43 804.00 | ||
232 Total operating income excluding VAT | 43 804.00 | 43 804.00 | ||
234 Purchases of goods (including customs duties) | 7 282.00 | 7 282.00 | ||
236 Inventory change (goods) | 779.00 | 779.00 | ||
242 Other external expenses | 23 825.00 | 23 825.00 | ||
243 (including business tax) | 1 797.00 | 1 797.00 | ||
244 Taxes, duties and similar payments | 2 123.00 | 2 123.00 | ||
250 Staff compensation | 12 704.00 | 12 704.00 | ||
252 Social security contributions | 2 901.00 | 2 901.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
262 Other expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 50 155.00 | 50 155.00 | ||
270 Operating profit | -6 350.00 | -6 350.00 | ||
310 Profit or loss | -6 350.00 | -6 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 809.00 | 105 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 228.00 | 2 228.00 | ||
378 Amount of deductible VAT on goods and services | 1 505.00 | 1 505.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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