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BALANCE SHEET (
2020-03-30)
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 | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 813 |
| Management number | 2017B00522 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41250 Bracieux |
| 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 | 105 507.00 | 320 119.00 | 425 626.00 |
044 Total Fixed Assets | 425 626.00 | 105 507.00 | 320 119.00 | 425 626.00 |
068 Receivables – Trade and related accounts | 1 907.00 | 1 907.00 | 1 907.00 | |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 2 766.00 | 2 766.00 | 2 766.00 | |
110 Total Assets | 428 392.00 | 105 507.00 | 322 885.00 | 428 392.00 |
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 | 54 976.00 | |||
166 Suppliers and related accounts | 7 949.00 | |||
172 Other debts | 163 076.00 | |||
176 Total debts | 226 001.00 | |||
180 Liabilities Total | 322 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 787.00 | 20 787.00 | ||
218 Production of services sold - France | 20 787.00 | 20 787.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 789.00 | 20 789.00 | ||
242 Other external expenses | 7 938.00 | 7 938.00 | ||
244 Taxes, duties and similar payments | 2 251.00 | 2 251.00 | ||
252 Social security contributions | 2 345.00 | 2 345.00 | ||
254 Depreciation and amortization | 5 956.00 | 5 956.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 18 490.00 | 18 490.00 | ||
270 Operating profit | 2 299.00 | 2 299.00 | ||
294 Financial expenses | 2 299.00 | 2 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 425 626.00 | 425 626.00 | ||
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