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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : LELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | LELOUP |
| Siren | 519213789 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 5152 |
| Management number | 2010B00019 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Saint-Didier-de-Formans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 23 015.00 | 22 705.00 | 310.00 | 23 015.00 |
044 Total Fixed Assets | 30 015.00 | 22 705.00 | 7 310.00 | 30 015.00 |
050 Raw materials, supplies, in progress | 10 873.00 | 10 873.00 | 10 873.00 | |
068 Receivables – Trade and related accounts | 10 101.00 | 10 101.00 | 10 101.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 53 064.00 | 53 064.00 | 53 064.00 | |
092 Prepaid expenses | 1 329.00 | 1 329.00 | 1 329.00 | |
096 Total Current Assets + Prepaid Expenses | 75 821.00 | 75 821.00 | 75 821.00 | |
110 Total Assets | 105 837.00 | 22 705.00 | 83 132.00 | 105 837.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 6 853.00 | |||
136 Profit for the Year | 4 926.00 | |||
142 Total Equity - Total I | 20 029.00 | |||
166 Suppliers and related accounts | 4 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 849.00 | |||
172 Other debts | 58 813.00 | |||
176 Total debts | 63 103.00 | |||
180 Liabilities Total | 83 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 043.00 | 123 092.00 | 130 043.00 | |
226 Operating subsidies received | 4 287.00 | 4 287.00 | ||
230 Other income | 1.00 | 917.00 | 1.00 | |
232 Total operating income excluding VAT | 134 331.00 | 124 008.00 | 134 331.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 461.00 | 45 632.00 | 45 461.00 | |
240 Inventory changes (raw materials and supplies) | 184.00 | 252.00 | 184.00 | |
242 Other external expenses | 23 434.00 | 24 595.00 | 23 434.00 | |
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 873.00 | 866.00 | 873.00 | |
250 Staff compensation | 58 427.00 | 48 879.00 | 58 427.00 | |
254 Depreciation and amortization | 939.00 | 1 000.00 | 939.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 129 319.00 | 121 230.00 | 129 319.00 | |
270 Operating profit | 5 012.00 | 2 778.00 | 5 012.00 | |
290 Exceptional income | 200.00 | |||
300 Exceptional expenses | 232.00 | 200.00 | 232.00 | |
306 Income tax's | -146.00 | 174.00 | -146.00 | |
310 Profit or loss | 4 926.00 | 2 604.00 | 4 926.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 015.00 | 30 015.00 | ||
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