All the information you need about LA LOUTRE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA LOUTRE |
| Siren | 828740647 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 1537 |
| Management number | 2018B00513 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56340 Plouharnel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 187.00 | 687.00 | 500.00 | 1 187.00 |
040 Financial Assets | 1 070.00 | 1 070.00 | 1 070.00 | |
044 Total Fixed Assets | 2 257.00 | 687.00 | 1 570.00 | 2 257.00 |
060 Merchandise inventory | 4 431.00 | 4 431.00 | 4 431.00 | |
068 Receivables – Trade and related accounts | 30 033.00 | 30 033.00 | 30 033.00 | |
084 Cash | 53 759.00 | 53 759.00 | 53 759.00 | |
096 Total Current Assets + Prepaid Expenses | 88 223.00 | 88 223.00 | 88 223.00 | |
110 Total Assets | 90 480.00 | 687.00 | 89 793.00 | 90 480.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 924.00 | |||
136 Profit for the Year | 19 263.00 | |||
142 Total Equity - Total I | 47 934.00 | |||
156 Loans and similar debts | 4 701.00 | |||
164 Advances and down payments received on current orders | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459.00 | |||
172 Other debts | 36 365.00 | |||
176 Total debts | 41 859.00 | |||
180 Liabilities Total | 89 793.00 | |||
195 Of which payables due in more than one year | 2 698.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 070.00 | 1 070.00 | ||
490 Total Fixed Assets (Gross Value) | 1 187.00 | 1 187.00 | ||
492 Total Fixed Assets (Increases) | 1 070.00 | 1 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 114.00 | 41 114.00 | ||
378 Amount of deductible VAT on goods and services | 6 660.00 | 6 660.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
