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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : LES LOULOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | LES LOULOUS |
| Siren | 814897849 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002137 |
| Management number | 2015B01408 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 101 856.00 | 101 856.00 | 101 856.00 | |
028 Tangible Assets | 50 357.00 | 46 390.00 | 3 967.00 | 50 357.00 |
040 Financial Assets | 4 804.00 | 4 804.00 | 4 804.00 | |
044 Total Fixed Assets | 157 017.00 | 46 390.00 | 110 627.00 | 157 017.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 2 763.00 | 2 763.00 | 2 763.00 | |
084 Cash | 16 324.00 | 16 324.00 | 16 324.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 087.00 | 19 087.00 | 19 087.00 | |
110 Total Assets | 176 104.00 | 46 390.00 | 129 714.00 | 176 104.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -4 955.00 | |||
136 Profit for the Year | 19 511.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | 22 156.00 | |||
156 Loans and similar debts | 48 710.00 | |||
166 Suppliers and related accounts | 4 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 009.00 | |||
172 Other debts | 54 690.00 | |||
176 Total debts | 107 558.00 | |||
180 Liabilities Total | 129 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 217 051.00 | 206 837.00 | 217 051.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 4 361.00 | 1.00 | 4 361.00 | |
232 Total operating income excluding VAT | 221 412.00 | 206 838.00 | 221 412.00 | |
234 Purchases of goods (including customs duties) | 17 940.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 69 409.00 | 48 768.00 | 69 409.00 | |
242 Other external expenses | 55 276.00 | 51 390.00 | 55 276.00 | |
244 Taxes, duties and similar payments | 1 503.00 | 2 218.00 | 1 503.00 | |
250 Staff compensation | 57 212.00 | 57 927.00 | 57 212.00 | |
252 Social security contributions | 4 064.00 | 5 482.00 | 4 064.00 | |
254 Depreciation and amortization | 9 256.00 | 9 444.00 | 9 256.00 | |
262 Other expenses | 22.00 | 4 128.00 | 22.00 | |
264 Total operating expenses | 196 742.00 | 197 297.00 | 196 742.00 | |
270 Operating profit | 24 670.00 | 9 541.00 | 24 670.00 | |
294 Financial expenses | 5 159.00 | 5 159.00 | ||
310 Profit or loss | 19 511.00 | 9 541.00 | 19 511.00 | |
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