Grow your business safely with SARL LELOUP
All the information you need about SARL LELOUP to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LELOUP >
BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : SARL LELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-30 | Public | 2018-12-31 | Simplified |
| 2019-10-24 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| 2017-01-20 | Public | 2014-12-31 | Simplified |
| Name | SARL LELOUP |
| Siren | 504882697 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 4520 |
| Management number | 2017B00522 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 CERNAY LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 425 626.00 | 99 550.00 | 326 076.00 | 425 626.00 |
044 Total Fixed Assets | 425 626.00 | 99 550.00 | 326 076.00 | 425 626.00 |
068 Receivables – Trade and related accounts | 1 882.00 | 1 882.00 | 1 882.00 | |
084 Cash | 987.00 | 987.00 | 987.00 | |
092 Prepaid expenses | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 3 550.00 | 3 550.00 | 3 550.00 | |
110 Total Assets | 429 176.00 | 99 550.00 | 329 626.00 | 429 176.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -3 116.00 | |||
142 Total Equity - Total I | 96 884.00 | |||
156 Loans and similar debts | 68 791.00 | |||
166 Suppliers and related accounts | 865.00 | |||
172 Other debts | 163 086.00 | |||
176 Total debts | 232 742.00 | |||
180 Liabilities Total | 329 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 549.00 | 20 549.00 | ||
217 Production of services sold - Export | 20 549.00 | 20 549.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 551.00 | 20 551.00 | ||
242 Other external expenses | 1 679.00 | 1 679.00 | ||
244 Taxes, duties and similar payments | 2 009.00 | 2 009.00 | ||
252 Social security contributions | 2 107.00 | 2 107.00 | ||
254 Depreciation and amortization | 11 926.00 | 11 926.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 722.00 | 17 722.00 | ||
270 Operating profit | 2 829.00 | 2 829.00 | ||
294 Financial expenses | 2 829.00 | 2 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 425 626.00 | 425 626.00 | ||
all companies in France
Complete and comprehensive database.
