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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : SARL L.O.U.I.Z.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL L.O.U.I.Z.A |
| Siren | 510188485 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7232 |
| Management number | 2009B00433 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 657.00 | 86 335.00 | 9 321.00 | 95 657.00 |
040 Financial Assets | 22 509.00 | 22 509.00 | 22 509.00 | |
044 Total Fixed Assets | 118 166.00 | 86 335.00 | 31 830.00 | 118 166.00 |
060 Merchandise inventory | 12 721.00 | 12 721.00 | 12 721.00 | |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
068 Receivables – Trade and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 39 067.00 | 39 067.00 | 39 067.00 | |
080 Sellable securities | 280.00 | 280.00 | 280.00 | |
084 Cash | 43 718.00 | 43 718.00 | 43 718.00 | |
092 Prepaid expenses | 64 323.00 | 64 323.00 | 64 323.00 | |
096 Total Current Assets + Prepaid Expenses | 162 089.00 | 162 089.00 | 162 089.00 | |
110 Total Assets | 280 255.00 | 86 335.00 | 193 920.00 | 280 255.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -2 268.00 | |||
136 Profit for the Year | 5 942.00 | |||
142 Total Equity - Total I | 5 324.00 | |||
156 Loans and similar debts | 45 139.00 | |||
166 Suppliers and related accounts | 56 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 851.00 | |||
172 Other debts | 86 900.00 | |||
176 Total debts | 188 596.00 | |||
180 Liabilities Total | 193 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 424 913.00 | 424 913.00 | ||
230 Other income | 9 260.00 | 9 260.00 | ||
232 Total operating income excluding VAT | 434 173.00 | 434 173.00 | ||
236 Inventory change (goods) | -1 384.00 | -1 384.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 900.00 | 76 900.00 | ||
242 Other external expenses | 149 053.00 | 149 053.00 | ||
244 Taxes, duties and similar payments | 17 442.00 | 17 442.00 | ||
250 Staff compensation | 144 976.00 | 144 976.00 | ||
252 Social security contributions | 32 224.00 | 32 224.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 423 209.00 | 423 209.00 | ||
270 Operating profit | 10 964.00 | 10 964.00 | ||
290 Exceptional income | 4 020.00 | 4 020.00 | ||
294 Financial expenses | 1 418.00 | 1 418.00 | ||
300 Exceptional expenses | 7 123.00 | 7 123.00 | ||
306 Income tax's | 500.00 | 500.00 | ||
310 Profit or loss | 5 942.00 | 5 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 080.00 | 2 080.00 | ||
490 Total Fixed Assets (Gross Value) | 116 086.00 | 116 086.00 | ||
492 Total Fixed Assets (Increases) | 2 080.00 | 2 080.00 | ||
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