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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : SARL LOISON-CHAUVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-02-28 | Complete |
| 2022-02-08 | Public | 2021-05-31 | Simplified |
| 2020-03-11 | Public | 2019-05-31 | Simplified |
| 2018-02-27 | Public | 2017-05-31 | Simplified |
| 2017-01-03 | Public | 2016-05-31 | Simplified |
| Name | SARL LOISON-CHAUVIN |
| Siren | 504029398 |
| Closing | 2019-05-31 |
| Registry code | 6901 |
| Registration number | B2020/006932 |
| Management number | 2008B02414 |
| Activity code | 4778C |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 695.00 | 310.00 | 385.00 | 695.00 |
028 Tangible Assets | 2 016.00 | 1 711.00 | 305.00 | 2 016.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 57 801.00 | 2 021.00 | 55 781.00 | 57 801.00 |
060 Merchandise inventory | 13 138.00 | 13 138.00 | 13 138.00 | |
072 Receivables – Other | 2 178.00 | 2 178.00 | 2 178.00 | |
084 Cash | 735.00 | 735.00 | 735.00 | |
092 Prepaid expenses | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 16 752.00 | 16 752.00 | 16 752.00 | |
110 Total Assets | 74 553.00 | 2 021.00 | 72 533.00 | 74 553.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 35 839.00 | |||
136 Profit for the Year | -6 437.00 | |||
142 Total Equity - Total I | 34 902.00 | |||
156 Loans and similar debts | 12 069.00 | |||
166 Suppliers and related accounts | 19 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 6 533.00 | |||
176 Total debts | 37 631.00 | |||
180 Liabilities Total | 72 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 042.00 | 121 184.00 | 111 042.00 | |
230 Other income | 8.00 | 816.00 | 8.00 | |
232 Total operating income excluding VAT | 111 050.00 | 122 000.00 | 111 050.00 | |
234 Purchases of goods (including customs duties) | 58 850.00 | 52 299.00 | 58 850.00 | |
236 Inventory change (goods) | -2 367.00 | 6 715.00 | -2 367.00 | |
242 Other external expenses | 21 324.00 | 20 894.00 | 21 324.00 | |
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 1 148.00 | 1 215.00 | |
250 Staff compensation | 26 650.00 | 26 673.00 | 26 650.00 | |
252 Social security contributions | 11 168.00 | 11 271.00 | 11 168.00 | |
254 Depreciation and amortization | 415.00 | 139.00 | 415.00 | |
262 Other expenses | 202.00 | 223.00 | 202.00 | |
264 Total operating expenses | 117 456.00 | 119 363.00 | 117 456.00 | |
270 Operating profit | -6 406.00 | 2 637.00 | -6 406.00 | |
280 Financial income | 63.00 | 78.00 | 63.00 | |
294 Financial expenses | 94.00 | 471.00 | 94.00 | |
306 Income tax's | 337.00 | |||
310 Profit or loss | -6 437.00 | 1 908.00 | -6 437.00 | |
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