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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ''LOUIS MODE'' SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Complete |
| Name | ''LOUIS MODE'' SARL |
| Siren | 490993599 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2021/002851 |
| Management number | 2006B00193 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 13 808.00 | 11 956.00 | 1 852.00 | 13 808.00 |
040 Financial Assets | 6 363.00 | 6 363.00 | 6 363.00 | |
044 Total Fixed Assets | 135 171.00 | 11 956.00 | 123 215.00 | 135 171.00 |
060 Merchandise inventory | 22 872.00 | 22 872.00 | 22 872.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 23 759.00 | 23 759.00 | 23 759.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 46 892.00 | 46 892.00 | 46 892.00 | |
110 Total Assets | 182 063.00 | 11 956.00 | 170 107.00 | 182 063.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 41 797.00 | |||
136 Profit for the Year | 3 053.00 | |||
142 Total Equity - Total I | 53 651.00 | |||
166 Suppliers and related accounts | 11 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 800.00 | |||
172 Other debts | 105 126.00 | |||
176 Total debts | 116 456.00 | |||
180 Liabilities Total | 170 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 100.00 | 122 100.00 | ||
230 Other income | 7 445.00 | 7 445.00 | ||
232 Total operating income excluding VAT | 129 545.00 | 129 545.00 | ||
234 Purchases of goods (including customs duties) | 51 022.00 | 51 022.00 | ||
236 Inventory change (goods) | -125.00 | -125.00 | ||
242 Other external expenses | 49 666.00 | 49 666.00 | ||
244 Taxes, duties and similar payments | 6 059.00 | 6 059.00 | ||
250 Staff compensation | 18 645.00 | 18 645.00 | ||
252 Social security contributions | 788.00 | 788.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 126 492.00 | 126 492.00 | ||
270 Operating profit | 3 053.00 | 3 053.00 | ||
310 Profit or loss | 3 053.00 | 3 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 171.00 | 135 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 420.00 | 24 420.00 | ||
378 Amount of deductible VAT on goods and services | 11 197.00 | 11 197.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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