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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : LOU SOUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | LOU SOUM |
| Siren | 449424241 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3066 |
| Management number | 2003B00175 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 LOURDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 848.00 | 1 848.00 | 1 848.00 | |
044 Total Fixed Assets | 1 848.00 | 1 848.00 | 1 848.00 | |
060 Merchandise inventory | 40 629.00 | 40 629.00 | 40 629.00 | |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 6 803.00 | 6 803.00 | 6 803.00 | |
084 Cash | 4 496.00 | 4 496.00 | 4 496.00 | |
096 Total Current Assets + Prepaid Expenses | 52 828.00 | 52 828.00 | 52 828.00 | |
110 Total Assets | 54 676.00 | 1 848.00 | 52 828.00 | 54 676.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 100 489.00 | |||
134 Retained Earnings | -83 342.00 | |||
136 Profit for the Year | -5 638.00 | |||
142 Total Equity - Total I | 20 309.00 | |||
166 Suppliers and related accounts | 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 060.00 | |||
172 Other debts | 32 401.00 | |||
176 Total debts | 32 519.00 | |||
180 Liabilities Total | 52 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 806.00 | 112 806.00 | ||
230 Other income | 293.00 | 293.00 | ||
232 Total operating income excluding VAT | 113 098.00 | 113 098.00 | ||
236 Inventory change (goods) | 106 524.00 | 106 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 522.00 | 2 522.00 | ||
242 Other external expenses | 3 934.00 | 3 934.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 1 738.00 | 1 738.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 114 912.00 | 114 912.00 | ||
270 Operating profit | -1 814.00 | -1 814.00 | ||
294 Financial expenses | 2 378.00 | 2 378.00 | ||
300 Exceptional expenses | 1 445.00 | 1 445.00 | ||
310 Profit or loss | -5 638.00 | -5 638.00 | ||
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