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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : LOULOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | LOULOU |
| Siren | 815342316 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 32 |
| Management number | 2015B00667 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 575.00 | 575.00 | 575.00 | |
028 Tangible Assets | 25 021.00 | 5 592.00 | 19 429.00 | 25 021.00 |
044 Total Fixed Assets | 65 596.00 | 6 167.00 | 59 429.00 | 65 596.00 |
060 Merchandise inventory | 43 870.00 | 43 870.00 | 43 870.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 1 881.00 | 1 881.00 | 1 881.00 | |
096 Total Current Assets + Prepaid Expenses | 45 972.00 | 45 972.00 | 45 972.00 | |
110 Total Assets | 111 568.00 | 6 167.00 | 105 401.00 | 111 568.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 623.00 | |||
134 Retained Earnings | 6 541.00 | |||
136 Profit for the Year | -39 173.00 | |||
142 Total Equity - Total I | -24 509.00 | |||
156 Loans and similar debts | 35 368.00 | |||
166 Suppliers and related accounts | 26 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 411.00 | |||
172 Other debts | 67 838.00 | |||
176 Total debts | 129 910.00 | |||
180 Liabilities Total | 105 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 981.00 | 125 981.00 | ||
232 Total operating income excluding VAT | 125 981.00 | 125 981.00 | ||
234 Purchases of goods (including customs duties) | 108 648.00 | 108 648.00 | ||
236 Inventory change (goods) | 8 934.00 | 8 934.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 708.00 | 708.00 | ||
242 Other external expenses | 18 359.00 | 18 359.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 21 463.00 | 21 463.00 | ||
252 Social security contributions | 3 249.00 | 3 249.00 | ||
254 Depreciation and amortization | 2 252.00 | 2 252.00 | ||
264 Total operating expenses | 164 027.00 | 164 027.00 | ||
270 Operating profit | -38 046.00 | -38 046.00 | ||
294 Financial expenses | 1 127.00 | 1 127.00 | ||
310 Profit or loss | -39 173.00 | -39 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 904.00 | 12 904.00 | ||
490 Total Fixed Assets (Gross Value) | 52 692.00 | 52 692.00 | ||
492 Total Fixed Assets (Increases) | 12 904.00 | 12 904.00 | ||
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