Grow your business safely with LES LOULOUS
All the information you need about LES LOULOUS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES LOULOUS >
BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : LES LOULOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | LES LOULOUS |
| Siren | 814897849 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006911 |
| Management number | 2015B01408 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 101 856.00 | 101 856.00 | 101 856.00 | |
028 Tangible Assets | 51 279.00 | 47 773.00 | 3 505.00 | 51 279.00 |
040 Financial Assets | 4 504.00 | 4 504.00 | 4 504.00 | |
044 Total Fixed Assets | 157 639.00 | 47 773.00 | 109 865.00 | 157 639.00 |
064 Advances and down payments on orders | 598.00 | 598.00 | 598.00 | |
072 Receivables – Other | 3 254.00 | 3 254.00 | 3 254.00 | |
084 Cash | 41 089.00 | 41 089.00 | 41 089.00 | |
096 Total Current Assets + Prepaid Expenses | 44 941.00 | 44 941.00 | 44 941.00 | |
110 Total Assets | 202 579.00 | 47 773.00 | 154 806.00 | 202 579.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 13 776.00 | |||
136 Profit for the Year | 23 531.00 | |||
142 Total Equity - Total I | 45 687.00 | |||
156 Loans and similar debts | 45 085.00 | |||
166 Suppliers and related accounts | 9 132.00 | |||
172 Other debts | 54 901.00 | |||
176 Total debts | 109 118.00 | |||
180 Liabilities Total | 154 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 183 315.00 | 217 051.00 | 183 315.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 21 871.00 | 4 361.00 | 21 871.00 | |
232 Total operating income excluding VAT | 209 685.00 | 221 412.00 | 209 685.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 707.00 | 69 409.00 | 63 707.00 | |
242 Other external expenses | 44 990.00 | 55 276.00 | 44 990.00 | |
244 Taxes, duties and similar payments | 2 724.00 | 1 503.00 | 2 724.00 | |
250 Staff compensation | 69 595.00 | 57 212.00 | 69 595.00 | |
252 Social security contributions | 2 829.00 | 4 064.00 | 2 829.00 | |
254 Depreciation and amortization | 1 384.00 | 9 256.00 | 1 384.00 | |
262 Other expenses | 6.00 | 22.00 | 6.00 | |
264 Total operating expenses | 185 235.00 | 196 742.00 | 185 235.00 | |
270 Operating profit | 24 451.00 | 24 670.00 | 24 451.00 | |
294 Financial expenses | 536.00 | 5 159.00 | 536.00 | |
300 Exceptional expenses | 384.00 | 384.00 | ||
310 Profit or loss | 23 531.00 | 19 511.00 | 23 531.00 | |
all companies in France
Complete and comprehensive database.
