Grow your business safely with LES GUEULES DE LOU
All the information you need about LES GUEULES DE LOU to develop and secure your business in France
L
HOME >
CORPORATES
>
LES GUEULES DE LOU >
BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : LES GUEULES DE LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-01 | Public | 2017-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | LES GUEULES DE LOU |
| Siren | 811514454 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41605 |
| Management number | 2015B10659 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 8 021.00 | 2 560.00 | 5 461.00 | 8 021.00 |
044 Total Fixed Assets | 108 021.00 | 2 560.00 | 105 461.00 | 108 021.00 |
050 Raw materials, supplies, in progress | 9 549.00 | 9 549.00 | 9 549.00 | |
060 Merchandise inventory | 2 362.00 | 2 362.00 | 2 362.00 | |
072 Receivables – Other | 58 178.00 | 58 178.00 | 58 178.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 20 710.00 | 20 710.00 | 20 710.00 | |
096 Total Current Assets + Prepaid Expenses | 90 799.00 | 90 799.00 | 90 799.00 | |
110 Total Assets | 198 819.00 | 2 560.00 | 196 260.00 | 198 819.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 8 549.00 | |||
136 Profit for the Year | 18 888.00 | |||
142 Total Equity - Total I | 137 437.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 4 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 24 629.00 | |||
176 Total debts | 58 823.00 | |||
180 Liabilities Total | 196 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 063.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 213.00 | 4 213.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 102 957.00 | 102 957.00 | ||
492 Total Fixed Assets (Increases) | 5 063.00 | 5 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 460.00 | 24 460.00 | ||
378 Amount of deductible VAT on goods and services | 7 691.00 | 7 691.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
