Grow your business safely with LOCACOUCHE
All the information you need about LOCACOUCHE to develop and secure your business in France
L
HOME >
CORPORATES
>
LOCACOUCHE >
BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : LOCACOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | LOCACOUCHE |
| Siren | 515026201 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/001336 |
| Management number | 2009B00869 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 909.00 | |||
BJ TOTAL (I) | 30 909.00 | |||
BX Customers and related accounts | 6 750.00 | |||
BZ Other receivables | 2 374.00 | |||
CF Cash and cash equivalents | 399.00 | |||
CH Prepaid expenses | 577.00 | |||
CJ TOTAL (II) | 10 100.00 | |||
CO Grand total (0 to V) | 41 009.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DH Retained earnings | -3 094.00 | -13 395.00 | -3 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 315.00 | 10 301.00 | 12 315.00 | |
DL TOTAL (I) | 22 221.00 | 9 906.00 | 22 221.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 188.00 | 3 945.00 | 4 188.00 | |
DX Trade payables and related accounts | 8 608.00 | 2 931.00 | 8 608.00 | |
DY Tax and social security liabilities | 5 331.00 | 5 564.00 | 5 331.00 | |
EA Other liabilities | 660.00 | 660.00 | ||
EC TOTAL (IV) | 18 788.00 | 12 440.00 | 18 788.00 | |
EE Grand total (I to V) | 41 009.00 | 22 346.00 | 41 009.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 43 836.00 | |||
FG Production sold - services | 8 018.00 | |||
FJ Net sales | 51 854.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 51 854.00 | |||
FW Other purchases and external expenses | 20 994.00 | |||
FX Taxes, duties, and similar payments | 499.00 | |||
FZ Social Security Contributions | 1 026.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 269.00 | |||
GE Other Expenses | 38.00 | |||
GF Total Operating Expenses (II) | 34 826.00 | |||
GG - OPERATING RESULT (I - II) | 17 028.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 028.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 070.00 | 3 070.00 | ||
HH Total exceptional expenses (VIII) | 3 070.00 | 3 070.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 070.00 | -3 070.00 | ||
HK Income tax | 1 643.00 | 1 643.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 854.00 | 27 049.00 | 51 854.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 539.00 | 16 748.00 | 39 539.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 315.00 | 10 301.00 | 12 315.00 | |
all companies in France
Complete and comprehensive database.
