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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : LOUVET E.T.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | LOUVET E.T.A. |
| Siren | 824797583 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 2856 |
| Management number | 2017B00031 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60510 ROCHY CONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 500.00 | 2 367.00 | 11 133.00 | 13 500.00 |
044 Total Fixed Assets | 13 500.00 | 2 367.00 | 11 133.00 | 13 500.00 |
068 Receivables – Trade and related accounts | 36 241.00 | 36 241.00 | 36 241.00 | |
072 Receivables – Other | 2 985.00 | 2 985.00 | 2 985.00 | |
084 Cash | 60 386.00 | 60 386.00 | 60 386.00 | |
096 Total Current Assets + Prepaid Expenses | 99 612.00 | 99 612.00 | 99 612.00 | |
110 Total Assets | 113 112.00 | 2 367.00 | 110 745.00 | 113 112.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 26 304.00 | |||
142 Total Equity - Total I | 41 304.00 | |||
166 Suppliers and related accounts | 20 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 559.00 | |||
172 Other debts | 49 064.00 | |||
176 Total debts | 69 441.00 | |||
180 Liabilities Total | 110 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 954.00 | 104 954.00 | ||
232 Total operating income excluding VAT | 104 955.00 | 104 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 250.00 | 16 250.00 | ||
242 Other external expenses | 37 654.00 | 37 654.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
250 Staff compensation | 22 204.00 | 22 204.00 | ||
254 Depreciation and amortization | 2 367.00 | 2 367.00 | ||
264 Total operating expenses | 78 511.00 | 78 511.00 | ||
270 Operating profit | 26 444.00 | 26 444.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | 26 304.00 | 26 304.00 | ||
316 Non-deductible compensation and personal benefits | 22 204.00 | 22 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 500.00 | 13 500.00 | ||
492 Total Fixed Assets (Increases) | 13 500.00 | 13 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 478.00 | 11 478.00 | ||
378 Amount of deductible VAT on goods and services | 10 414.00 | 10 414.00 | ||
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