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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : LOULOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | LOULOU |
| Siren | 815342316 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1095 |
| Management number | 2015B00667 |
| Activity code | 4772A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 575.00 | 575.00 | 575.00 | |
028 Tangible Assets | 12 117.00 | 3 340.00 | 8 777.00 | 12 117.00 |
044 Total Fixed Assets | 52 692.00 | 3 915.00 | 48 777.00 | 52 692.00 |
060 Merchandise inventory | 52 804.00 | 52 804.00 | 52 804.00 | |
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 7 913.00 | 7 913.00 | 7 913.00 | |
096 Total Current Assets + Prepaid Expenses | 61 898.00 | 61 898.00 | 61 898.00 | |
110 Total Assets | 114 590.00 | 3 915.00 | 110 675.00 | 114 590.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 93.00 | |||
134 Retained Earnings | 5 981.00 | |||
136 Profit for the Year | 1 090.00 | |||
142 Total Equity - Total I | 14 664.00 | |||
156 Loans and similar debts | 24 539.00 | |||
166 Suppliers and related accounts | 13 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 417.00 | |||
172 Other debts | 57 899.00 | |||
176 Total debts | 96 010.00 | |||
180 Liabilities Total | 110 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 041.00 | 129 041.00 | ||
232 Total operating income excluding VAT | 129 041.00 | 129 041.00 | ||
234 Purchases of goods (including customs duties) | 98 944.00 | 98 944.00 | ||
236 Inventory change (goods) | -18 685.00 | -18 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 850.00 | 850.00 | ||
242 Other external expenses | 22 121.00 | 22 121.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 21 511.00 | 21 511.00 | ||
252 Social security contributions | 5 290.00 | 5 290.00 | ||
254 Depreciation and amortization | 1 779.00 | 1 779.00 | ||
264 Total operating expenses | 132 707.00 | 132 707.00 | ||
270 Operating profit | -3 666.00 | -3 666.00 | ||
290 Exceptional income | 5 504.00 | 5 504.00 | ||
294 Financial expenses | 557.00 | 557.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 1 089.00 | 1 089.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 808.00 | 25 808.00 | ||
378 Amount of deductible VAT on goods and services | 12 399.00 | 12 399.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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