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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : LOUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2018-06-30 | Simplified |
| 2020-12-09 | Public | 2019-06-30 | Simplified |
| Name | LOUVERTURE |
| Siren | 533188785 |
| Closing | 2019-06-30 |
| Registry code | 2104 |
| Registration number | 10025 |
| Management number | 2011B00661 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 72 258.00 | 64 644.00 | 7 614.00 | 72 258.00 |
040 Financial Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
044 Total Fixed Assets | 120 307.00 | 64 644.00 | 55 663.00 | 120 307.00 |
072 Receivables – Other | 8 586.00 | 8 586.00 | 8 586.00 | |
096 Total Current Assets + Prepaid Expenses | 8 586.00 | 8 586.00 | 8 586.00 | |
110 Total Assets | 128 893.00 | 64 644.00 | 64 249.00 | 128 893.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -55 696.00 | |||
136 Profit for the Year | -12 959.00 | |||
142 Total Equity - Total I | -66 155.00 | |||
156 Loans and similar debts | 2 640.00 | |||
166 Suppliers and related accounts | 51 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 188.00 | |||
172 Other debts | 76 250.00 | |||
176 Total debts | 130 405.00 | |||
180 Liabilities Total | 64 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 308.00 | 54 308.00 | ||
232 Total operating income excluding VAT | 54 308.00 | 54 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 029.00 | 3 029.00 | ||
242 Other external expenses | 49 996.00 | 49 996.00 | ||
243 (including business tax) | 4 500.00 | 4 500.00 | ||
244 Taxes, duties and similar payments | 4 683.00 | 4 683.00 | ||
250 Staff compensation | 7 492.00 | 7 492.00 | ||
252 Social security contributions | 501.00 | 501.00 | ||
254 Depreciation and amortization | 1 294.00 | 1 294.00 | ||
264 Total operating expenses | 66 995.00 | 66 995.00 | ||
270 Operating profit | -12 687.00 | -12 687.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
310 Profit or loss | -12 959.00 | -12 959.00 | ||
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