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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : SARL LA LOUVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-08-31 | Simplified |
| 2020-12-10 | Public | 2020-08-31 | Simplified |
| 2018-10-17 | Public | 2018-08-31 | Simplified |
| 2017-01-17 | Public | 2016-08-31 | Simplified |
| Name | SARL LA LOUVIERE |
| Siren | 401153127 |
| Closing | 2018-08-31 |
| Registry code | 8101 |
| Registration number | 3069 |
| Management number | 1995B00121 |
| Activity code | 5610A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Lagrave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 339 895.00 | 245 472.00 | 94 423.00 | 339 895.00 |
040 Financial Assets | 1 578.00 | 1 578.00 | 1 578.00 | |
044 Total Fixed Assets | 341 474.00 | 245 472.00 | 96 002.00 | 341 474.00 |
050 Raw materials, supplies, in progress | 1 208.00 | 1 208.00 | 1 208.00 | |
068 Receivables – Trade and related accounts | 6 089.00 | 6 089.00 | 6 089.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 23 847.00 | 23 847.00 | 23 847.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 164.00 | 31 164.00 | 31 164.00 | |
110 Total Assets | 372 638.00 | 245 472.00 | 127 166.00 | 372 638.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 880.00 | |||
136 Profit for the Year | 29 881.00 | |||
142 Total Equity - Total I | 56 146.00 | |||
156 Loans and similar debts | 2 228.00 | |||
166 Suppliers and related accounts | 2 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -555 691.00 | |||
172 Other debts | 66 166.00 | |||
176 Total debts | 71 021.00 | |||
180 Liabilities Total | 127 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 864.00 | |||
195 Of which payables due in more than one year | 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 177 398.00 | 170 057.00 | 177 398.00 | |
230 Other income | 3 307.00 | 8 467.00 | 3 307.00 | |
232 Total operating income excluding VAT | 180 705.00 | 178 524.00 | 180 705.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 150.00 | 53 940.00 | 52 150.00 | |
240 Inventory changes (raw materials and supplies) | 2 288.00 | 1 074.00 | 2 288.00 | |
242 Other external expenses | 38 173.00 | 38 696.00 | 38 173.00 | |
244 Taxes, duties and similar payments | 6 727.00 | 2 531.00 | 6 727.00 | |
250 Staff compensation | 28 033.00 | 47 129.00 | 28 033.00 | |
252 Social security contributions | 13 095.00 | 14 759.00 | 13 095.00 | |
254 Depreciation and amortization | 9 302.00 | 10 360.00 | 9 302.00 | |
262 Other expenses | 295.00 | 195.00 | 295.00 | |
264 Total operating expenses | 150 643.00 | 168 695.00 | 150 643.00 | |
270 Operating profit | 30 062.00 | 9 829.00 | 30 062.00 | |
280 Financial income | 171.00 | |||
294 Financial expenses | 187.00 | 284.00 | 187.00 | |
310 Profit or loss | 29 861.00 | 9 710.00 | 29 861.00 | |
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