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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : LOULOU PAPILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| Name | LOULOU PAPILLON |
| Siren | 833956840 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/002116 |
| Management number | 2017D00936 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 ST ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 530.00 | 2 574.00 | 91 956.00 | 94 530.00 |
044 Total Fixed Assets | 94 530.00 | 2 574.00 | 91 956.00 | 94 530.00 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 1 601.00 | 1 601.00 | 1 601.00 | |
096 Total Current Assets + Prepaid Expenses | 1 781.00 | 1 781.00 | 1 781.00 | |
110 Total Assets | 96 311.00 | 2 574.00 | 93 737.00 | 96 311.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -332.00 | |||
142 Total Equity - Total I | -232.00 | |||
156 Loans and similar debts | 88 669.00 | |||
166 Suppliers and related accounts | 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 489.00 | |||
172 Other debts | 4 492.00 | |||
176 Total debts | 93 969.00 | |||
180 Liabilities Total | 93 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 530.00 | |||
195 Of which payables due in more than one year | 83 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 850.00 | 8 850.00 | ||
232 Total operating income excluding VAT | 8 850.00 | 8 850.00 | ||
242 Other external expenses | 3 641.00 | 3 641.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
254 Depreciation and amortization | 2 574.00 | 2 574.00 | ||
264 Total operating expenses | 7 060.00 | 7 060.00 | ||
270 Operating profit | 1 790.00 | 1 790.00 | ||
294 Financial expenses | 2 122.00 | 2 122.00 | ||
310 Profit or loss | -332.00 | -332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 11 500.00 | 11 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 82 630.00 | 82 630.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 94 530.00 | 94 530.00 | ||
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