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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : LA LOUISIADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-09-30 | Simplified |
| 2021-05-17 | Public | 2017-09-30 | Simplified |
| Name | LA LOUISIADE |
| Siren | 423737824 |
| Closing | 2017-09-30 |
| Registry code | 4402 |
| Registration number | 4046 |
| Management number | 1999B00317 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 119.00 | 33 119.00 | 33 119.00 | |
028 Tangible Assets | 33 119.00 | 33 119.00 | 33 119.00 | |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 34 339.00 | 33 119.00 | 1 220.00 | 34 339.00 |
072 Receivables – Other | 9 208.00 | 9 208.00 | 9 208.00 | |
084 Cash | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 9 573.00 | 9 573.00 | 9 573.00 | |
110 Total Assets | 43 912.00 | 33 119.00 | 10 793.00 | 43 912.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 202.00 | |||
136 Profit for the Year | 618.00 | |||
140 Regulated Provisions | 6 270.00 | |||
142 Total Equity - Total I | 8 216.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 2 243.00 | |||
172 Other debts | 336.00 | |||
176 Total debts | 2 579.00 | |||
180 Liabilities Total | 10 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 158.00 | 18 158.00 | ||
218 Production of services sold - France | 17 255.00 | 17 255.00 | ||
226 Operating subsidies received | 7 360.00 | 7 360.00 | ||
232 Total operating income excluding VAT | 17 255.00 | 17 255.00 | ||
234 Purchases of goods (including customs duties) | 9 483.00 | 9 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 642.00 | 8 642.00 | ||
242 Other external expenses | 4 036.00 | 4 036.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 063.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 715.00 | 715.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 16 625.00 | 16 625.00 | ||
270 Operating profit | 630.00 | 630.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 950.00 | 950.00 | ||
310 Profit or loss | 617.00 | 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 119.00 | 33 119.00 | ||
494 Total Fixed Assets (Decreases) | 33 119.00 | 33 119.00 | ||
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