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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : LES LOUISIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LES LOUISIENS |
| Siren | 712011576 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 37706 |
| Management number | 1971B01157 |
| Activity code | 4761Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
014 Intangible Assets - Other | 2 729.00 | 2 729.00 | 2 729.00 | |
028 Tangible Assets | 26 855.00 | 26 855.00 | 26 855.00 | |
044 Total Fixed Assets | 105 809.00 | 29 584.00 | 76 225.00 | 105 809.00 |
060 Merchandise inventory | 31 420.00 | 31 420.00 | 31 420.00 | |
072 Receivables – Other | 1 858.00 | 1 858.00 | 1 858.00 | |
084 Cash | 3 656.00 | 3 656.00 | 3 656.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 37 304.00 | 37 304.00 | 37 304.00 | |
110 Total Assets | 143 113.00 | 29 584.00 | 113 529.00 | 143 113.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 3 835.00 | |||
136 Profit for the Year | -5 040.00 | |||
142 Total Equity - Total I | 39 557.00 | |||
166 Suppliers and related accounts | 3 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 814.00 | |||
172 Other debts | 70 859.00 | |||
176 Total debts | 73 972.00 | |||
180 Liabilities Total | 113 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 681.00 | 16 681.00 | ||
226 Operating subsidies received | 6 470.00 | 6 470.00 | ||
230 Other income | 2 163.00 | 2 163.00 | ||
232 Total operating income excluding VAT | 25 314.00 | 25 314.00 | ||
234 Purchases of goods (including customs duties) | 3 392.00 | 3 392.00 | ||
236 Inventory change (goods) | 1 700.00 | 1 700.00 | ||
242 Other external expenses | 10 507.00 | 10 507.00 | ||
243 (including business tax) | -17 731.00 | -17 731.00 | ||
244 Taxes, duties and similar payments | 2 167.00 | 2 167.00 | ||
250 Staff compensation | 8 609.00 | 8 609.00 | ||
252 Social security contributions | 3 619.00 | 3 619.00 | ||
254 Depreciation and amortization | 336.00 | 336.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 30 355.00 | 30 355.00 | ||
270 Operating profit | -5 040.00 | -5 040.00 | ||
310 Profit or loss | -5 040.00 | -5 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 809.00 | 105 809.00 | ||
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