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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : LELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | LELOUP |
| Siren | 519213789 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 5172 |
| Management number | 2010B00019 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 ST DIDIER DE FORMANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 22 663.00 | 20 766.00 | 1 897.00 | 22 663.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 29 863.00 | 20 766.00 | 9 097.00 | 29 863.00 |
050 Raw materials, supplies, in progress | 11 308.00 | 11 308.00 | 11 308.00 | |
068 Receivables – Trade and related accounts | 6 349.00 | 6 349.00 | 6 349.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 36 032.00 | 36 032.00 | 36 032.00 | |
092 Prepaid expenses | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 54 431.00 | 54 431.00 | 54 431.00 | |
110 Total Assets | 84 295.00 | 20 766.00 | 63 528.00 | 84 295.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 820.00 | |||
136 Profit for the Year | 1 029.00 | |||
142 Total Equity - Total I | 20 099.00 | |||
166 Suppliers and related accounts | 5 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 949.00 | |||
172 Other debts | 37 535.00 | |||
176 Total debts | 43 429.00 | |||
180 Liabilities Total | 63 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 681.00 | 116 295.00 | 106 681.00 | |
230 Other income | 1.00 | 806.00 | 1.00 | |
232 Total operating income excluding VAT | 106 682.00 | 117 100.00 | 106 682.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 851.00 | 49 903.00 | 30 851.00 | |
240 Inventory changes (raw materials and supplies) | 4 391.00 | -4 110.00 | 4 391.00 | |
242 Other external expenses | 20 614.00 | 22 701.00 | 20 614.00 | |
244 Taxes, duties and similar payments | 575.00 | 703.00 | 575.00 | |
250 Staff compensation | 46 934.00 | 45 144.00 | 46 934.00 | |
252 Social security contributions | 400.00 | 400.00 | ||
254 Depreciation and amortization | 905.00 | 658.00 | 905.00 | |
262 Other expenses | 272.00 | 1.00 | 272.00 | |
264 Total operating expenses | 104 942.00 | 115 000.00 | 104 942.00 | |
270 Operating profit | 1 740.00 | 2 101.00 | 1 740.00 | |
300 Exceptional expenses | 450.00 | 90.00 | 450.00 | |
306 Income tax's | 261.00 | 110.00 | 261.00 | |
310 Profit or loss | 1 029.00 | 1 901.00 | 1 029.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 863.00 | 29 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 490.00 | 13 490.00 | ||
378 Amount of deductible VAT on goods and services | 13 575.00 | 13 575.00 | ||
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