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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : LES LOUISIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LES LOUISIENS |
| Siren | 712011576 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45222 |
| Management number | 1971B01157 |
| Activity code | 4761Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
014 Intangible Assets - Other | 2 729.00 | 2 729.00 | 2 729.00 | |
028 Tangible Assets | 26 855.00 | 26 519.00 | 336.00 | 26 855.00 |
044 Total Fixed Assets | 105 809.00 | 29 248.00 | 76 561.00 | 105 809.00 |
060 Merchandise inventory | 33 120.00 | 33 120.00 | 33 120.00 | |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 7 437.00 | 7 437.00 | 7 437.00 | |
092 Prepaid expenses | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 41 545.00 | 41 545.00 | 41 545.00 | |
110 Total Assets | 147 354.00 | 29 248.00 | 118 106.00 | 147 354.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 12 434.00 | |||
136 Profit for the Year | -8 599.00 | |||
142 Total Equity - Total I | 44 597.00 | |||
166 Suppliers and related accounts | 5 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 567.00 | |||
172 Other debts | 68 342.00 | |||
176 Total debts | 73 509.00 | |||
180 Liabilities Total | 118 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 424.00 | 38 424.00 | ||
218 Production of services sold - France | 1 417.00 | 1 417.00 | ||
230 Other income | 1 430.00 | 1 430.00 | ||
232 Total operating income excluding VAT | 41 271.00 | 41 271.00 | ||
234 Purchases of goods (including customs duties) | 6 676.00 | 6 676.00 | ||
236 Inventory change (goods) | 1 222.00 | 1 222.00 | ||
242 Other external expenses | 23 140.00 | 23 140.00 | ||
243 (including business tax) | 1 797.00 | 1 797.00 | ||
244 Taxes, duties and similar payments | 2 003.00 | 2 003.00 | ||
250 Staff compensation | 13 067.00 | 13 067.00 | ||
252 Social security contributions | 3 329.00 | 3 329.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
264 Total operating expenses | 49 870.00 | 49 870.00 | ||
270 Operating profit | -8 599.00 | -8 599.00 | ||
310 Profit or loss | -8 599.00 | -8 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 809.00 | 105 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 225.00 | 2 225.00 | ||
378 Amount of deductible VAT on goods and services | 2 044.00 | 2 044.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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