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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : LOUREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-26 | Public | 2022-12-31 | Simplified |
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | LOUREY |
| Siren | 428809453 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5940 |
| Management number | 2007B00688 |
| Activity code | 4772A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 710.00 | 8 043.00 | 667.00 | 8 710.00 |
044 Total Fixed Assets | 8 710.00 | 8 043.00 | 667.00 | 8 710.00 |
068 Receivables – Trade and related accounts | 20 763.00 | 20 763.00 | 20 763.00 | |
072 Receivables – Other | 9 059.00 | 9 059.00 | 9 059.00 | |
084 Cash | 629.00 | 629.00 | 629.00 | |
092 Prepaid expenses | 712.00 | 712.00 | 712.00 | |
096 Total Current Assets + Prepaid Expenses | 31 164.00 | 31 164.00 | 31 164.00 | |
110 Total Assets | 39 874.00 | 8 043.00 | 31 831.00 | 39 874.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 493.00 | |||
136 Profit for the Year | -9 786.00 | |||
142 Total Equity - Total I | 3 092.00 | |||
166 Suppliers and related accounts | 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 28 461.00 | |||
176 Total debts | 28 739.00 | |||
180 Liabilities Total | 31 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 156.00 | 224 664.00 | 216 156.00 | |
230 Other income | 3 839.00 | 6 389.00 | 3 839.00 | |
232 Total operating income excluding VAT | 219 995.00 | 231 054.00 | 219 995.00 | |
242 Other external expenses | 16 641.00 | 17 875.00 | 16 641.00 | |
244 Taxes, duties and similar payments | 6 519.00 | 6 056.00 | 6 519.00 | |
250 Staff compensation | 189 146.00 | 172 705.00 | 189 146.00 | |
252 Social security contributions | 19 421.00 | 20 497.00 | 19 421.00 | |
254 Depreciation and amortization | 822.00 | 940.00 | 822.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 232 550.00 | 218 094.00 | 232 550.00 | |
270 Operating profit | -12 556.00 | 12 960.00 | -12 556.00 | |
290 Exceptional income | 641.00 | 831.00 | 641.00 | |
294 Financial expenses | 60.00 | |||
300 Exceptional expenses | 592.00 | |||
306 Income tax's | -2 128.00 | -2 272.00 | -2 128.00 | |
310 Profit or loss | -9 786.00 | 15 411.00 | -9 786.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 710.00 | 8 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 231.00 | 43 231.00 | ||
378 Amount of deductible VAT on goods and services | 1 841.00 | 1 841.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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