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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : LOUPROTOYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-03-31 | Simplified |
| 2021-09-22 | Public | 2021-03-31 | Simplified |
| 2021-01-14 | Public | 2020-03-31 | Simplified |
| 2020-01-10 | Public | 2019-03-31 | Simplified |
| 2019-07-18 | Public | 2018-03-31 | Simplified |
| Name | LOUPROTOYS |
| Siren | 828288555 |
| Closing | 2021-03-31 |
| Registry code | 8302 |
| Registration number | 5936 |
| Management number | 2017B00262 |
| Activity code | 4791A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 748.00 | 580.00 | 1 168.00 | 1 748.00 |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 1 940.00 | 580.00 | 1 360.00 | 1 940.00 |
060 Merchandise inventory | 18 412.00 | 18 412.00 | 18 412.00 | |
072 Receivables – Other | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 9 475.00 | 9 475.00 | 9 475.00 | |
096 Total Current Assets + Prepaid Expenses | 28 993.00 | 28 993.00 | 28 993.00 | |
110 Total Assets | 30 934.00 | 580.00 | 30 353.00 | 30 934.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 310.00 | |||
136 Profit for the Year | 7 399.00 | |||
142 Total Equity - Total I | 13 710.00 | |||
166 Suppliers and related accounts | 3 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 372.00 | |||
172 Other debts | 13 116.00 | |||
176 Total debts | 16 642.00 | |||
180 Liabilities Total | 30 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 199.00 | 100 199.00 | ||
218 Production of services sold - France | 26 539.00 | 26 539.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 126 741.00 | 126 741.00 | ||
234 Purchases of goods (including customs duties) | 35 959.00 | 35 959.00 | ||
236 Inventory change (goods) | -5 534.00 | -5 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 389.00 | 2 389.00 | ||
242 Other external expenses | 81 127.00 | 81 127.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 1 147.00 | 1 147.00 | ||
24B (including equipment leasing) | 4 090.00 | 4 090.00 | ||
254 Depreciation and amortization | 438.00 | 438.00 | ||
264 Total operating expenses | 115 528.00 | 115 528.00 | ||
270 Operating profit | 11 212.00 | 11 212.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 1 582.00 | 1 582.00 | ||
306 Income tax's | 2 140.00 | 2 140.00 | ||
310 Profit or loss | 7 399.00 | 7 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 1 391.00 | 1 391.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
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