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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : LOUCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | LOUCEL |
| Siren | 831409461 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 6434 |
| Management number | 2017B00654 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 Larringes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 144.00 | 153.00 | 991.00 | 1 144.00 |
040 Financial Assets | 1 305.00 | 1 305.00 | 1 305.00 | |
044 Total Fixed Assets | 2 449.00 | 153.00 | 2 296.00 | 2 449.00 |
064 Advances and down payments on orders | 434.00 | 434.00 | 434.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 7 963.00 | 7 963.00 | 7 963.00 | |
084 Cash | 3 124.00 | 3 124.00 | 3 124.00 | |
096 Total Current Assets + Prepaid Expenses | 29 522.00 | 29 522.00 | 29 522.00 | |
110 Total Assets | 31 972.00 | 153.00 | 31 818.00 | 31 972.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 432.00 | |||
142 Total Equity - Total I | 8 432.00 | |||
166 Suppliers and related accounts | 1 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 016.00 | |||
172 Other debts | 21 411.00 | |||
176 Total debts | 23 386.00 | |||
180 Liabilities Total | 31 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 10 401.00 | 10 401.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 469.00 | 469.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
264 Total operating expenses | 11 266.00 | 11 266.00 | ||
270 Operating profit | 3 733.00 | 3 733.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 304.00 | 304.00 | ||
310 Profit or loss | 3 432.00 | 3 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 144.00 | 1 144.00 | ||
482 INCREASES Financial Assets | 1 305.00 | 1 305.00 | ||
492 Total Fixed Assets (Increases) | 2 449.00 | 2 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 542.00 | 1 542.00 | ||
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