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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : LOUIS DUBOIS S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | LOUIS DUBOIS S.A. |
| Siren | 781219266 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 2713 |
| Management number | 1954B00024 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16800 SOYAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 421.00 | 421.00 | 421.00 | |
040 Financial Assets | 96 989.00 | 96 989.00 | 96 989.00 | |
044 Total Fixed Assets | 97 410.00 | 97 410.00 | 97 410.00 | |
072 Receivables – Other | 54 335.00 | 54 335.00 | 54 335.00 | |
084 Cash | 24 523.00 | 24 523.00 | 24 523.00 | |
096 Total Current Assets + Prepaid Expenses | 78 857.00 | 78 857.00 | 78 857.00 | |
110 Total Assets | 176 268.00 | 176 268.00 | 176 268.00 | |
120 Share or Individual Capital | 768 460.00 | |||
134 Retained Earnings | -910 039.00 | |||
136 Profit for the Year | -8 220.00 | |||
142 Total Equity - Total I | -149 799.00 | |||
166 Suppliers and related accounts | 5 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320 877.00 | |||
172 Other debts | 320 877.00 | |||
176 Total debts | 326 066.00 | |||
180 Liabilities Total | 176 268.00 | |||
199 Of which current accounts of debit partners | 51 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 36 918.00 | 36 918.00 | ||
232 Total operating income excluding VAT | 36 918.00 | 36 918.00 | ||
242 Other external expenses | 7 934.00 | 7 934.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
262 Other expenses | -418.00 | -418.00 | ||
264 Total operating expenses | 7 675.00 | 7 675.00 | ||
270 Operating profit | 29 243.00 | 29 243.00 | ||
280 Financial income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
300 Exceptional expenses | 38 624.00 | 38 624.00 | ||
310 Profit or loss | -8 220.00 | -8 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 897.00 | 2 897.00 | ||
490 Total Fixed Assets (Gross Value) | 100 307.00 | 100 307.00 | ||
494 Total Fixed Assets (Decreases) | 2 897.00 | 2 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 460.00 | 1 460.00 | ||
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