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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SAS LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-06-30 | Simplified |
| 2020-03-03 | Public | 2019-06-30 | Simplified |
| Name | SAS LOUIS |
| Siren | 794329268 |
| Closing | 2020-06-30 |
| Registry code | 6202 |
| Registration number | 767 |
| Management number | 2013B00513 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62152 NEUFCHATEL-HARDELOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 57 061.00 | 57 061.00 | 57 061.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 57 797.00 | 57 797.00 | 57 797.00 | |
110 Total Assets | 57 797.00 | 57 797.00 | 57 797.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -16 243.00 | |||
136 Profit for the Year | 2 618.00 | |||
142 Total Equity - Total I | -13 124.00 | |||
166 Suppliers and related accounts | 3 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 321.00 | |||
172 Other debts | 67 584.00 | |||
176 Total debts | 70 921.00 | |||
180 Liabilities Total | 57 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 000.00 | 60 000.00 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 001.00 | 69 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 946.00 | 946.00 | ||
240 Inventory changes (raw materials and supplies) | 56 308.00 | 56 308.00 | ||
242 Other external expenses | 4 036.00 | 4 036.00 | ||
244 Taxes, duties and similar payments | -486.00 | -486.00 | ||
250 Staff compensation | 4 048.00 | 4 048.00 | ||
252 Social security contributions | 1 479.00 | 1 479.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 66 338.00 | 66 338.00 | ||
270 Operating profit | 2 663.00 | 2 663.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
310 Profit or loss | 2 618.00 | 2 618.00 | ||
316 Non-deductible compensation and personal benefits | 516.00 | 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4.00 | 4.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2.00 | 2.00 | ||
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