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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | LOU |
| Siren | 522598556 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11965 |
| Management number | 2010B01242 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67620 SOUFFLENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
028 Tangible Assets | 17 167.00 | 15 470.00 | 1 698.00 | 17 167.00 |
040 Financial Assets | 1 338.00 | 1 338.00 | 1 338.00 | |
044 Total Fixed Assets | 77 505.00 | 15 470.00 | 62 036.00 | 77 505.00 |
060 Merchandise inventory | 774.00 | 774.00 | 774.00 | |
072 Receivables – Other | 2 999.00 | 2 999.00 | 2 999.00 | |
084 Cash | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 4 816.00 | 4 816.00 | 4 816.00 | |
110 Total Assets | 82 321.00 | 15 470.00 | 66 851.00 | 82 321.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 761.00 | |||
136 Profit for the Year | 3 379.00 | |||
142 Total Equity - Total I | 26 340.00 | |||
156 Loans and similar debts | 1 279.00 | |||
166 Suppliers and related accounts | 4 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 669.00 | |||
172 Other debts | 34 676.00 | |||
176 Total debts | 40 511.00 | |||
180 Liabilities Total | 66 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 92 752.00 | 86 735.00 | 92 752.00 | |
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 92 798.00 | 86 735.00 | 92 798.00 | |
234 Purchases of goods (including customs duties) | 7 035.00 | 4 203.00 | 7 035.00 | |
236 Inventory change (goods) | 35.00 | -32.00 | 35.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 058.00 | 12 922.00 | 11 058.00 | |
242 Other external expenses | 29 041.00 | 29 490.00 | 29 041.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 931.00 | 892.00 | 931.00 | |
24B (including equipment leasing) | 2 750.00 | 2 750.00 | ||
250 Staff compensation | 27 202.00 | 25 228.00 | 27 202.00 | |
252 Social security contributions | 11 317.00 | 10 605.00 | 11 317.00 | |
254 Depreciation and amortization | 508.00 | 432.00 | 508.00 | |
262 Other expenses | 1 696.00 | 451.00 | 1 696.00 | |
264 Total operating expenses | 88 823.00 | 84 191.00 | 88 823.00 | |
270 Operating profit | 3 975.00 | 2 544.00 | 3 975.00 | |
306 Income tax's | 596.00 | 382.00 | 596.00 | |
310 Profit or loss | 3 379.00 | 2 162.00 | 3 379.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 505.00 | 77 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 970.00 | 10 970.00 | ||
378 Amount of deductible VAT on goods and services | 3 841.00 | 3 841.00 | ||
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