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L HOME > CORPORATES > LOUIS FEEDO > BALANCE SHEET ( 2021-03-16)

THE LIST OF BALANCE SHEET : LOUIS FEEDO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-10 Public 2021-12-31 Simplified
2021-03-16 Public 2020-12-31 Simplified
2020-06-18 Public 2019-12-31 Simplified
2019-10-02 Public 2018-12-31 Simplified
NameLOUIS FEEDO
Siren832538136
Closing2020-12-31
Registry code 9301
Registration number 9374
Management number2017B09133
Activity code 4690Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93300 Aubervilliers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 12 870.00 12 870.00 12 870.00
044 Total Fixed Assets 12 870.00 12 870.00 12 870.00
060 Merchandise inventory 158 504.00 158 504.00 158 504.00
068 Receivables – Trade and related accounts 9 908.00 9 908.00 9 908.00
072 Receivables – Other 2 193.00 2 193.00 2 193.00
080 Sellable securities 351.00 351.00 351.00
084 Cash 13 754.00 13 754.00 13 754.00
096 Total Current Assets + Prepaid Expenses 184 710.00 184 710.00 184 710.00
110 Total Assets 197 580.00 197 580.00 197 580.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -897.00
136 Profit for the Year 8 122.00
142 Total Equity - Total I 15 225.00
166 Suppliers and related accounts 96 196.00
169 Other debts including current accounts of partners for fiscal year N 37 407.00
172 Other debts 86 159.00
176 Total debts 182 354.00
180 Liabilities Total 197 580.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 4 946.00 4 946.00
210 Sales of goods - France 134 411.00 134 411.00
226 Operating subsidies received 15 166.00 15 166.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 149 579.00 149 579.00
234 Purchases of goods (including customs duties) 64 419.00 64 419.00
236 Inventory change (goods) 2 786.00 2 786.00
242 Other external expenses 34 624.00 34 624.00
243 (including business tax) 4 884.00 4 884.00
244 Taxes, duties and similar payments 7 442.00 7 442.00
250 Staff compensation 26 257.00 26 257.00
252 Social security contributions 5 929.00 5 929.00
264 Total operating expenses 141 456.00 141 456.00
270 Operating profit 8 122.00 8 122.00
310 Profit or loss 8 122.00 8 122.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 12 870.00 12 870.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 19 732.00 19 732.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 2.00 2.00

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