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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : ''LOUIS MODE'' SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Complete |
| Name | ''LOUIS MODE'' SARL |
| Siren | 490993599 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2019/001142 |
| Management number | 2006B00193 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 13 808.00 | 11 051.00 | 2 757.00 | 13 808.00 |
040 Financial Assets | 6 363.00 | 6 363.00 | 6 363.00 | |
044 Total Fixed Assets | 135 171.00 | 11 051.00 | 124 120.00 | 135 171.00 |
060 Merchandise inventory | 20 555.00 | 20 555.00 | 20 555.00 | |
072 Receivables – Other | 1 694.00 | 1 694.00 | 1 694.00 | |
084 Cash | 24 357.00 | 24 357.00 | 24 357.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 46 733.00 | 46 733.00 | 46 733.00 | |
110 Total Assets | 181 904.00 | 11 051.00 | 170 853.00 | 181 904.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 64 497.00 | |||
136 Profit for the Year | -9 175.00 | |||
142 Total Equity - Total I | 64 122.00 | |||
166 Suppliers and related accounts | 8 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 800.00 | |||
172 Other debts | 98 243.00 | |||
176 Total debts | 106 731.00 | |||
180 Liabilities Total | 170 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 563.00 | 132 563.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 132 564.00 | 132 564.00 | ||
234 Purchases of goods (including customs duties) | 57 114.00 | 57 114.00 | ||
236 Inventory change (goods) | 3 141.00 | 3 141.00 | ||
242 Other external expenses | 51 495.00 | 51 495.00 | ||
244 Taxes, duties and similar payments | 5 591.00 | 5 591.00 | ||
250 Staff compensation | 21 216.00 | 21 216.00 | ||
252 Social security contributions | 2 487.00 | 2 487.00 | ||
254 Depreciation and amortization | 536.00 | 536.00 | ||
262 Other expenses | 158.00 | 158.00 | ||
264 Total operating expenses | 141 739.00 | 141 739.00 | ||
270 Operating profit | -9 175.00 | -9 175.00 | ||
310 Profit or loss | -9 175.00 | -9 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 536.00 | 536.00 | ||
490 Total Fixed Assets (Gross Value) | 10 515.00 | 10 515.00 | ||
492 Total Fixed Assets (Increases) | 536.00 | 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 513.00 | 26 513.00 | ||
378 Amount of deductible VAT on goods and services | 12 353.00 | 12 353.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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