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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : LOUREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-26 | Public | 2022-12-31 | Simplified |
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | LOUREY |
| Siren | 428809453 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4564 |
| Management number | 2007B00688 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 710.00 | 8 710.00 | 8 710.00 | |
044 Total Fixed Assets | 8 710.00 | 8 710.00 | 8 710.00 | |
068 Receivables – Trade and related accounts | 21 809.00 | 21 809.00 | 21 809.00 | |
072 Receivables – Other | 5 026.00 | 5 026.00 | 5 026.00 | |
084 Cash | 2 074.00 | 2 074.00 | 2 074.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 909.00 | 28 909.00 | 28 909.00 | |
110 Total Assets | 37 619.00 | 8 710.00 | 28 909.00 | 37 619.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 293.00 | |||
136 Profit for the Year | 617.00 | |||
142 Total Equity - Total I | 3 709.00 | |||
166 Suppliers and related accounts | 193.00 | |||
172 Other debts | 25 007.00 | |||
176 Total debts | 25 200.00 | |||
180 Liabilities Total | 28 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 952.00 | 216 156.00 | 219 952.00 | |
230 Other income | 7 422.00 | 3 839.00 | 7 422.00 | |
232 Total operating income excluding VAT | 227 374.00 | 219 995.00 | 227 374.00 | |
242 Other external expenses | 174 456.00 | 16 641.00 | 174 456.00 | |
244 Taxes, duties and similar payments | 7 289.00 | 6 519.00 | 7 289.00 | |
250 Staff compensation | 180 548.00 | 189 146.00 | 180 548.00 | |
252 Social security contributions | 20 296.00 | 19 421.00 | 20 296.00 | |
254 Depreciation and amortization | 667.00 | 822.00 | 667.00 | |
264 Total operating expenses | 226 556.00 | 232 550.00 | 226 556.00 | |
270 Operating profit | 818.00 | -12 556.00 | 818.00 | |
290 Exceptional income | 641.00 | |||
300 Exceptional expenses | 201.00 | 201.00 | ||
306 Income tax's | -2 128.00 | |||
310 Profit or loss | 617.00 | -9 786.00 | 617.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 710.00 | 8 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 403.00 | 44 403.00 | ||
378 Amount of deductible VAT on goods and services | 1 769.00 | 1 769.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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