Grow your business safely with SOEUR LOUIZ
All the information you need about SOEUR LOUIZ to develop and secure your business in France
S
HOME >
CORPORATES
>
SOEUR LOUIZ >
BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : SOEUR LOUIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | SOEUR LOUIZ |
| Siren | 831463104 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/024792 |
| Management number | 2020B02563 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 013.00 | 2 227.00 | 11 786.00 | 14 013.00 |
044 Total Fixed Assets | 14 013.00 | 2 227.00 | 11 786.00 | 14 013.00 |
068 Receivables – Trade and related accounts | 23 712.00 | 23 712.00 | 23 712.00 | |
072 Receivables – Other | 6 419.00 | 6 419.00 | 6 419.00 | |
084 Cash | 13 366.00 | 13 366.00 | 13 366.00 | |
096 Total Current Assets + Prepaid Expenses | 43 497.00 | 43 497.00 | 43 497.00 | |
110 Total Assets | 57 510.00 | 2 227.00 | 55 283.00 | 57 510.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 38 988.00 | |||
136 Profit for the Year | 418.00 | |||
142 Total Equity - Total I | 41 605.00 | |||
166 Suppliers and related accounts | 1 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 574.00 | |||
172 Other debts | 11 921.00 | |||
176 Total debts | 13 678.00 | |||
180 Liabilities Total | 55 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 138.00 | 100 020.00 | 109 138.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 109 139.00 | 100 021.00 | 109 139.00 | |
242 Other external expenses | 10 992.00 | 6 804.00 | 10 992.00 | |
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 4 517.00 | 4 353.00 | 4 517.00 | |
250 Staff compensation | 62 902.00 | 49 586.00 | 62 902.00 | |
252 Social security contributions | 27 897.00 | 13 801.00 | 27 897.00 | |
254 Depreciation and amortization | 1 896.00 | 331.00 | 1 896.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 108 218.00 | 74 875.00 | 108 218.00 | |
270 Operating profit | 921.00 | 25 146.00 | 921.00 | |
300 Exceptional expenses | 365.00 | 420.00 | 365.00 | |
306 Income tax's | 138.00 | 3 772.00 | 138.00 | |
310 Profit or loss | 418.00 | 20 954.00 | 418.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 900.00 | 7 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 289.00 | 1 289.00 | ||
490 Total Fixed Assets (Gross Value) | 4 824.00 | 4 824.00 | ||
492 Total Fixed Assets (Increases) | 9 189.00 | 9 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 654.00 | 22 654.00 | ||
378 Amount of deductible VAT on goods and services | 1 062.00 | 1 062.00 | ||
all companies in France
Complete and comprehensive database.
