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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : LE LOUKADASTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2021-03-31 | Simplified |
| 2021-09-02 | Public | 2020-03-31 | Simplified |
| 2020-03-03 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2017-03-31 | Simplified |
| 2017-01-18 | Public | 2016-03-31 | Simplified |
| Name | LE LOUKADASTE |
| Siren | 490015005 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2020/002049 |
| Management number | 2006B50151 |
| Activity code | 8559A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 308.00 | 1 218.00 | 90.00 | 1 308.00 |
040 Financial Assets | 57 331.00 | 29 500.00 | 27 831.00 | 57 331.00 |
044 Total Fixed Assets | 58 640.00 | 30 718.00 | 27 922.00 | 58 640.00 |
068 Receivables – Trade and related accounts | 9 800.00 | 9 800.00 | 9 800.00 | |
072 Receivables – Other | 206 545.00 | 206 545.00 | 206 545.00 | |
084 Cash | 6 045.00 | 6 045.00 | 6 045.00 | |
096 Total Current Assets + Prepaid Expenses | 222 390.00 | 222 390.00 | 222 390.00 | |
110 Total Assets | 281 030.00 | 30 718.00 | 250 311.00 | 281 030.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 32 924.00 | |||
136 Profit for the Year | 4 716.00 | |||
142 Total Equity - Total I | 55 240.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 129.00 | |||
172 Other debts | 192 037.00 | |||
176 Total debts | 195 071.00 | |||
180 Liabilities Total | 250 311.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 183.00 | |||
199 Of which current accounts of debit partners | 103 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 587.00 | 18 587.00 | ||
230 Other income | 27 051.00 | 27 051.00 | ||
232 Total operating income excluding VAT | 45 638.00 | 45 638.00 | ||
242 Other external expenses | 17 567.00 | 17 567.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
256 Provisions | 23 750.00 | 23 750.00 | ||
262 Other expenses | 176.00 | 176.00 | ||
264 Total operating expenses | 42 060.00 | 42 060.00 | ||
270 Operating profit | 3 578.00 | 3 578.00 | ||
280 Financial income | 218.00 | 218.00 | ||
290 Exceptional income | 47 774.00 | 47 774.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
300 Exceptional expenses | 45 273.00 | 45 273.00 | ||
306 Income tax's | 1 286.00 | 1 286.00 | ||
310 Profit or loss | 4 716.00 | 4 716.00 | ||
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