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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : LOT EVENEMENTS SALONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | LOT EVENEMENTS SALONS |
| Siren | 531969343 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 3336 |
| Management number | 2011B00176 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Le Montat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 522.00 | 2 081.00 | 441.00 | 2 522.00 |
AT Other tangible assets | 26 580.00 | 20 202.00 | 6 378.00 | 26 580.00 |
BJ TOTAL (I) | 29 102.00 | 22 283.00 | 6 818.00 | 29 102.00 |
BZ Other receivables | 22 962.00 | 22 962.00 | 22 962.00 | |
CF Cash and cash equivalents | 168 772.00 | 168 772.00 | 168 772.00 | |
CJ TOTAL (II) | 191 734.00 | 191 734.00 | 191 734.00 | |
CO Grand total (0 to V) | 220 835.00 | 22 283.00 | 198 552.00 | 220 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 39 042.00 | 39 042.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 537.00 | -5 537.00 | ||
DL TOTAL (I) | 39 005.00 | 39 005.00 | ||
DU Loans and Debts from Credit Institutions (3) | 118 393.00 | 118 393.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 196.00 | 3 196.00 | ||
DX Trade payables and related accounts | 1 381.00 | 1 381.00 | ||
DY Tax and social security liabilities | 36 577.00 | 36 577.00 | ||
EC TOTAL (IV) | 159 547.00 | 159 547.00 | ||
EE Grand total (I to V) | 198 552.00 | 198 552.00 | ||
EG Accrued income and payables due within one year | 41 154.00 | 41 154.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 748.00 | 77 748.00 | 77 748.00 | |
FJ Net sales | 77 748.00 | 77 748.00 | 77 748.00 | |
FO Operating subsidies | 33 000.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 110 754.00 | |||
FU Purchases of raw materials and other supplies | 562.00 | |||
FW Other purchases and external expenses | 12 581.00 | |||
FX Taxes, duties, and similar payments | 1 782.00 | |||
FY Salaries and Wages | 84 948.00 | |||
FZ Social Security Contributions | 12 808.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 446.00 | |||
GE Other Expenses | 164.00 | |||
GF Total Operating Expenses (II) | 116 291.00 | |||
GG - OPERATING RESULT (I - II) | -5 537.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 537.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 754.00 | 110 754.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 291.00 | 116 291.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 537.00 | -5 537.00 | ||
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