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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : LOULOU PAPILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| Name | LOULOU PAPILLON |
| Siren | 833956840 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008757 |
| Management number | 2017D00936 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 530.00 | 5 980.00 | 88 549.00 | 94 530.00 |
044 Total Fixed Assets | 94 530.00 | 5 980.00 | 88 549.00 | 94 530.00 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 3 437.00 | 3 437.00 | 3 437.00 | |
096 Total Current Assets + Prepaid Expenses | 3 487.00 | 3 487.00 | 3 487.00 | |
110 Total Assets | 98 017.00 | 5 980.00 | 92 037.00 | 98 017.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -332.00 | |||
136 Profit for the Year | 3 946.00 | |||
142 Total Equity - Total I | 3 715.00 | |||
156 Loans and similar debts | 83 526.00 | |||
166 Suppliers and related accounts | 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 438.00 | |||
172 Other debts | 4 080.00 | |||
176 Total debts | 88 322.00 | |||
180 Liabilities Total | 92 037.00 | |||
195 Of which payables due in more than one year | 77 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13 034.00 | 13 034.00 | ||
232 Total operating income excluding VAT | 13 034.00 | 13 034.00 | ||
242 Other external expenses | 2 855.00 | 2 855.00 | ||
254 Depreciation and amortization | 3 407.00 | 3 407.00 | ||
264 Total operating expenses | 6 261.00 | 6 261.00 | ||
270 Operating profit | 6 773.00 | 6 773.00 | ||
294 Financial expenses | 2 188.00 | 2 188.00 | ||
306 Income tax's | 638.00 | 638.00 | ||
310 Profit or loss | 3 946.00 | 3 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 530.00 | 94 530.00 | ||
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