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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : SARL LOUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-09-30 | Simplified |
| Name | SARL LOUISINES |
| Siren | 830683116 |
| Closing | 2019-09-30 |
| Registry code | 8201 |
| Registration number | 5015 |
| Management number | 2017B00400 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 930.00 | 2 471.00 | 3 459.00 | 5 930.00 |
028 Tangible Assets | 35 799.00 | 12 836.00 | 22 962.00 | 35 799.00 |
040 Financial Assets | 6 891.00 | 6 891.00 | 6 891.00 | |
044 Total Fixed Assets | 48 619.00 | 15 307.00 | 33 312.00 | 48 619.00 |
060 Merchandise inventory | 50 610.00 | 50 610.00 | 50 610.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 15 778.00 | 15 778.00 | 15 778.00 | |
084 Cash | 6 848.00 | 6 848.00 | 6 848.00 | |
092 Prepaid expenses | 1 598.00 | 1 598.00 | 1 598.00 | |
096 Total Current Assets + Prepaid Expenses | 104 834.00 | 104 834.00 | 104 834.00 | |
110 Total Assets | 153 453.00 | 15 307.00 | 138 146.00 | 153 453.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 058.00 | |||
136 Profit for the Year | 4 944.00 | |||
142 Total Equity - Total I | 9 002.00 | |||
156 Loans and similar debts | 35 073.00 | |||
166 Suppliers and related accounts | 32 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 098.00 | |||
172 Other debts | 61 499.00 | |||
176 Total debts | 129 144.00 | |||
180 Liabilities Total | 138 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 746.00 | |||
195 Of which payables due in more than one year | 28 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 289 081.00 | 289 081.00 | ||
230 Other income | 7 255.00 | 7 255.00 | ||
232 Total operating income excluding VAT | 296 336.00 | 296 336.00 | ||
234 Purchases of goods (including customs duties) | 111 375.00 | 111 375.00 | ||
236 Inventory change (goods) | 9 529.00 | 9 529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 313.00 | ||
242 Other external expenses | 86 351.00 | 86 351.00 | ||
243 (including business tax) | -12 461.00 | -12 461.00 | ||
244 Taxes, duties and similar payments | 1 458.00 | 1 458.00 | ||
250 Staff compensation | 62 057.00 | 62 057.00 | ||
252 Social security contributions | 9 022.00 | 9 022.00 | ||
254 Depreciation and amortization | 7 592.00 | 7 592.00 | ||
262 Other expenses | 2 470.00 | 2 470.00 | ||
264 Total operating expenses | 290 166.00 | 290 166.00 | ||
270 Operating profit | 6 169.00 | 6 169.00 | ||
290 Exceptional income | 212.00 | 212.00 | ||
294 Financial expenses | 819.00 | 819.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 579.00 | 579.00 | ||
310 Profit or loss | 4 944.00 | 4 944.00 | ||
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