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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : LOU ET LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | LOU ET LOU |
| Siren | 800171076 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7222 |
| Management number | 2014B00716 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 000.00 | 86 000.00 | 86 000.00 | |
028 Tangible Assets | 9 377.00 | 9 377.00 | 9 377.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 97 777.00 | 9 377.00 | 88 400.00 | 97 777.00 |
068 Receivables – Trade and related accounts | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 2 589.00 | 2 589.00 | 2 589.00 | |
084 Cash | 4 132.00 | 4 132.00 | 4 132.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 6 993.00 | 6 993.00 | 6 993.00 | |
110 Total Assets | 104 770.00 | 9 377.00 | 95 393.00 | 104 770.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 28 515.00 | |||
142 Total Equity - Total I | 34 015.00 | |||
156 Loans and similar debts | 15 976.00 | |||
166 Suppliers and related accounts | 4 858.00 | |||
172 Other debts | 40 544.00 | |||
176 Total debts | 61 378.00 | |||
180 Liabilities Total | 95 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 115.00 | 90 115.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 116.00 | 90 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 334.00 | 334.00 | ||
242 Other external expenses | 22 757.00 | 22 757.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 24 768.00 | 24 768.00 | ||
262 Other expenses | 275.00 | 275.00 | ||
264 Total operating expenses | 60 897.00 | 60 897.00 | ||
270 Operating profit | 29 219.00 | 29 219.00 | ||
294 Financial expenses | 704.00 | 704.00 | ||
310 Profit or loss | 28 515.00 | 28 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 86 000.00 | 86 000.00 | ||
404 DECREASES Intangible assets – Goodwill | 86 000.00 | 86 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 377.00 | 9 377.00 | ||
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