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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : LOUIS FEEDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | LOUIS FEEDO |
| Siren | 832538136 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18956 |
| Management number | 2017B09133 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 870.00 | 12 870.00 | 12 870.00 | |
044 Total Fixed Assets | 12 870.00 | 12 870.00 | 12 870.00 | |
060 Merchandise inventory | 146 302.00 | 146 302.00 | 146 302.00 | |
068 Receivables – Trade and related accounts | 61 305.00 | 61 305.00 | 61 305.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
080 Sellable securities | 351.00 | 351.00 | 351.00 | |
084 Cash | 3 264.00 | 3 264.00 | 3 264.00 | |
096 Total Current Assets + Prepaid Expenses | 215 222.00 | 215 222.00 | 215 222.00 | |
110 Total Assets | 228 092.00 | 228 092.00 | 228 092.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 368.00 | |||
142 Total Equity - Total I | 6 632.00 | |||
166 Suppliers and related accounts | 161 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 119.00 | |||
172 Other debts | 59 650.00 | |||
176 Total debts | 221 460.00 | |||
180 Liabilities Total | 228 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 707.00 | 8 707.00 | ||
210 Sales of goods - France | 152 548.00 | 152 548.00 | ||
232 Total operating income excluding VAT | 152 548.00 | 152 548.00 | ||
234 Purchases of goods (including customs duties) | 226 541.00 | 226 541.00 | ||
236 Inventory change (goods) | -146 302.00 | -146 302.00 | ||
242 Other external expenses | 44 474.00 | 44 474.00 | ||
243 (including business tax) | -12 271.00 | -12 271.00 | ||
244 Taxes, duties and similar payments | 4 074.00 | 4 074.00 | ||
250 Staff compensation | 33 449.00 | 33 449.00 | ||
252 Social security contributions | 4 020.00 | 4 020.00 | ||
264 Total operating expenses | 166 256.00 | 166 256.00 | ||
270 Operating profit | -13 708.00 | -13 708.00 | ||
290 Exceptional income | 12 432.00 | 12 432.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | -1 368.00 | -1 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 870.00 | 12 870.00 | ||
492 Total Fixed Assets (Increases) | 12 870.00 | 12 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 768.00 | 28 768.00 | ||
378 Amount of deductible VAT on goods and services | 30 045.00 | 30 045.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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