Grow your business safely with LAPOULE LOUISE
All the information you need about LAPOULE LOUISE to develop and secure your business in France
L
HOME >
CORPORATES
>
LAPOULE LOUISE >
BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : LAPOULE LOUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| Name | LAPOULE LOUISE |
| Siren | 808694384 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 10175 |
| Management number | 2015B00006 |
| Activity code | 4778B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 MIOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 604.00 | 2 796.00 | 2 808.00 | 5 604.00 |
044 Total Fixed Assets | 5 604.00 | 2 796.00 | 2 808.00 | 5 604.00 |
060 Merchandise inventory | 21 363.00 | 21 363.00 | 21 363.00 | |
068 Receivables – Trade and related accounts | 2 053.00 | 2 053.00 | 2 053.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 13 055.00 | 13 055.00 | 13 055.00 | |
096 Total Current Assets + Prepaid Expenses | 37 074.00 | 37 074.00 | 37 074.00 | |
110 Total Assets | 42 678.00 | 2 796.00 | 39 882.00 | 42 678.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -32 670.00 | |||
136 Profit for the Year | 1 715.00 | |||
142 Total Equity - Total I | -30 855.00 | |||
166 Suppliers and related accounts | 26 044.00 | |||
172 Other debts | 44 693.00 | |||
176 Total debts | 70 737.00 | |||
180 Liabilities Total | 39 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 359.00 | 106 359.00 | ||
232 Total operating income excluding VAT | 106 359.00 | 106 359.00 | ||
234 Purchases of goods (including customs duties) | 75 248.00 | 75 248.00 | ||
236 Inventory change (goods) | -14 578.00 | -14 578.00 | ||
242 Other external expenses | 39 089.00 | 39 089.00 | ||
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 083.00 | ||
250 Staff compensation | 1 485.00 | 1 485.00 | ||
252 Social security contributions | 371.00 | 371.00 | ||
254 Depreciation and amortization | 1 208.00 | 1 208.00 | ||
264 Total operating expenses | 103 906.00 | 103 906.00 | ||
270 Operating profit | 2 453.00 | 2 453.00 | ||
290 Exceptional income | 1 150.00 | 1 150.00 | ||
294 Financial expenses | 738.00 | 738.00 | ||
300 Exceptional expenses | 1 150.00 | 1 150.00 | ||
310 Profit or loss | 1 715.00 | 1 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 077.00 | 3 077.00 | ||
490 Total Fixed Assets (Gross Value) | 3 677.00 | 3 677.00 | ||
492 Total Fixed Assets (Increases) | 3 077.00 | 3 077.00 | ||
494 Total Fixed Assets (Decreases) | 1 150.00 | 1 150.00 | ||
all companies in France
Complete and comprehensive database.
