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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : LOT EVENEMENTS SALONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | LOT EVENEMENTS SALONS |
| Siren | 531969343 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 599 |
| Management number | 2011B00176 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 LE MONTAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 522.00 | 1 829.00 | 693.00 | 2 522.00 |
AT Other tangible assets | 27 875.00 | 18 304.00 | 9 571.00 | 27 875.00 |
BJ TOTAL (I) | 30 396.00 | 20 133.00 | 10 264.00 | 30 396.00 |
BX Customers and related accounts | 51 083.00 | 51 083.00 | 51 083.00 | |
BZ Other receivables | 1 845.00 | 1 845.00 | 1 845.00 | |
CF Cash and cash equivalents | 84 322.00 | 84 322.00 | 84 322.00 | |
CJ TOTAL (II) | 137 250.00 | 137 250.00 | 137 250.00 | |
CO Grand total (0 to V) | 167 647.00 | 20 133.00 | 147 514.00 | 167 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 9 250.00 | 9 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 792.00 | 29 792.00 | ||
DL TOTAL (I) | 44 542.00 | 44 542.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 098.00 | 37 098.00 | ||
DX Trade payables and related accounts | 14 330.00 | 14 330.00 | ||
DY Tax and social security liabilities | 51 545.00 | 51 545.00 | ||
EC TOTAL (IV) | 102 973.00 | 102 973.00 | ||
EE Grand total (I to V) | 147 514.00 | 147 514.00 | ||
EG Accrued income and payables due within one year | 102 972.00 | 102 972.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 473 982.00 | 473 982.00 | 473 982.00 | |
FJ Net sales | 473 982.00 | 473 982.00 | 473 982.00 | |
FQ Other income | 92.00 | |||
FR Total operating income (I) | 474 074.00 | |||
FU Purchases of raw materials and other supplies | 617.00 | |||
FW Other purchases and external expenses | 36 168.00 | |||
FX Taxes, duties, and similar payments | 5 075.00 | |||
FY Salaries and Wages | 332 351.00 | |||
FZ Social Security Contributions | 64 406.00 | |||
GA Operating Expenses - Depreciation and Amortization | 261.00 | |||
GE Other Expenses | 146.00 | |||
GF Total Operating Expenses (II) | 439 025.00 | |||
GG - OPERATING RESULT (I - II) | 35 050.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 258.00 | 5 258.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 474 074.00 | 474 074.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 444 283.00 | 444 283.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 792.00 | 29 792.00 | ||
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