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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : LOULOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2020-05-05 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | LOULOU |
| Siren | 493262232 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001957 |
| Management number | 2006B00298 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09240 LA BASTIDE-DE-SEROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 423 055.00 | 248 857.00 | 174 198.00 | 423 055.00 |
044 Total Fixed Assets | 423 055.00 | 248 857.00 | 174 198.00 | 423 055.00 |
068 Receivables – Trade and related accounts | 7 736.00 | 7 736.00 | 7 736.00 | |
072 Receivables – Other | 130 924.00 | 130 924.00 | 130 924.00 | |
084 Cash | 115 971.00 | 115 971.00 | 115 971.00 | |
096 Total Current Assets + Prepaid Expenses | 254 630.00 | 254 630.00 | 254 630.00 | |
110 Total Assets | 677 685.00 | 248 857.00 | 428 828.00 | 677 685.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -219 328.00 | |||
136 Profit for the Year | 1 655.00 | |||
142 Total Equity - Total I | -209 672.00 | |||
156 Loans and similar debts | 638 097.00 | |||
172 Other debts | 403.00 | |||
176 Total debts | 638 500.00 | |||
180 Liabilities Total | 428 828.00 | |||
195 Of which payables due in more than one year | 207 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 330.00 | 28 897.00 | 29 330.00 | |
232 Total operating income excluding VAT | 29 330.00 | 28 897.00 | 29 330.00 | |
242 Other external expenses | 3 574.00 | 2 453.00 | 3 574.00 | |
244 Taxes, duties and similar payments | 1 828.00 | 1 726.00 | 1 828.00 | |
254 Depreciation and amortization | 19 135.00 | 19 135.00 | 19 135.00 | |
262 Other expenses | 85.00 | |||
264 Total operating expenses | 24 537.00 | 23 399.00 | 24 537.00 | |
270 Operating profit | 4 793.00 | 5 497.00 | 4 793.00 | |
294 Financial expenses | 3 137.00 | 3 191.00 | 3 137.00 | |
310 Profit or loss | 1 655.00 | 2 307.00 | 1 655.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 423 055.00 | 423 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 613.00 | 1 613.00 | ||
378 Amount of deductible VAT on goods and services | 247.00 | 247.00 | ||
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