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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : LOUIS'APPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | LOUIS'APPART |
| Siren | 823227277 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/045668 |
| Management number | 2016B06585 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 590.00 | 422.00 | 168.00 | 590.00 |
044 Total Fixed Assets | 590.00 | 422.00 | 168.00 | 590.00 |
050 Raw materials, supplies, in progress | 762.00 | 762.00 | 762.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 5 415.00 | 5 415.00 | 5 415.00 | |
096 Total Current Assets + Prepaid Expenses | 6 252.00 | 6 252.00 | 6 252.00 | |
110 Total Assets | 6 842.00 | 422.00 | 6 420.00 | 6 842.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 708.00 | |||
136 Profit for the Year | -3 457.00 | |||
142 Total Equity - Total I | 2 752.00 | |||
166 Suppliers and related accounts | 459.00 | |||
172 Other debts | 3 210.00 | |||
176 Total debts | 3 669.00 | |||
180 Liabilities Total | 6 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 539.00 | 42 667.00 | 46 539.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 46 540.00 | 42 671.00 | 46 540.00 | |
242 Other external expenses | 16 341.00 | 16 467.00 | 16 341.00 | |
244 Taxes, duties and similar payments | 2 691.00 | 1 477.00 | 2 691.00 | |
250 Staff compensation | 23 200.00 | 20 500.00 | 23 200.00 | |
252 Social security contributions | 7 560.00 | 2 578.00 | 7 560.00 | |
254 Depreciation and amortization | 197.00 | 225.00 | 197.00 | |
262 Other expenses | 7.00 | 3.00 | 7.00 | |
264 Total operating expenses | 49 996.00 | 41 250.00 | 49 996.00 | |
270 Operating profit | -3 457.00 | 1 421.00 | -3 457.00 | |
306 Income tax's | 213.00 | |||
310 Profit or loss | -3 457.00 | 1 208.00 | -3 457.00 | |
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