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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : SARL LA LOUVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-08-31 | Simplified |
| 2020-12-10 | Public | 2020-08-31 | Simplified |
| 2018-10-17 | Public | 2018-08-31 | Simplified |
| 2017-01-17 | Public | 2016-08-31 | Simplified |
| Name | SARL LA LOUVIERE |
| Siren | 401153127 |
| Closing | 2020-08-31 |
| Registry code | 8101 |
| Registration number | 3357 |
| Management number | 1995B00121 |
| Activity code | 5610A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Lagrave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 339 168.00 | 259 652.00 | 79 516.00 | 339 168.00 |
040 Financial Assets | 214.00 | 214.00 | 214.00 | |
044 Total Fixed Assets | 339 382.00 | 259 652.00 | 79 730.00 | 339 382.00 |
050 Raw materials, supplies, in progress | 1 745.00 | 1 745.00 | 1 745.00 | |
068 Receivables – Trade and related accounts | 206.00 | 206.00 | 206.00 | |
072 Receivables – Other | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 12 705.00 | 12 705.00 | 12 705.00 | |
092 Prepaid expenses | 1 760.00 | 1 760.00 | 1 760.00 | |
096 Total Current Assets + Prepaid Expenses | 18 516.00 | 18 516.00 | 18 516.00 | |
110 Total Assets | 357 898.00 | 259 652.00 | 98 246.00 | 357 898.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 880.00 | |||
136 Profit for the Year | 8 345.00 | |||
142 Total Equity - Total I | 34 610.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 900.00 | |||
172 Other debts | 58 187.00 | |||
176 Total debts | 63 637.00 | |||
180 Liabilities Total | 98 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 714.00 | 141 150.00 | 127 714.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 7 342.00 | 2 927.00 | 7 342.00 | |
232 Total operating income excluding VAT | 139 557.00 | 144 077.00 | 139 557.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 743.00 | 51 040.00 | 45 743.00 | |
240 Inventory changes (raw materials and supplies) | -229.00 | -308.00 | -229.00 | |
242 Other external expenses | 32 548.00 | 35 669.00 | 32 548.00 | |
243 (including business tax) | -12 311.00 | -12 311.00 | ||
244 Taxes, duties and similar payments | 3 557.00 | 4 065.00 | 3 557.00 | |
250 Staff compensation | 27 863.00 | 29 680.00 | 27 863.00 | |
252 Social security contributions | 14 519.00 | 12 831.00 | 14 519.00 | |
254 Depreciation and amortization | 6 904.00 | 7 700.00 | 6 904.00 | |
262 Other expenses | 15.00 | 2 305.00 | 15.00 | |
264 Total operating expenses | 130 921.00 | 142 982.00 | 130 921.00 | |
270 Operating profit | 8 636.00 | 1 096.00 | 8 636.00 | |
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 4.00 | 47.00 | 4.00 | |
300 Exceptional expenses | 303.00 | 14.00 | 303.00 | |
310 Profit or loss | 8 345.00 | 1 035.00 | 8 345.00 | |
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