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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : LA LOUVOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| Name | LA LOUVOISE |
| Siren | 538815788 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 11797 |
| Management number | 2012B00002 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45520 CHEVILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 570.00 | 7 570.00 | 7 570.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 372 644.00 | 372 644.00 | 372 644.00 | |
CH Prepaid expenses | 27 414.00 | 27 414.00 | 27 414.00 | |
CJ TOTAL (II) | 507 628.00 | 507 628.00 | 507 628.00 | |
CO Grand total (0 to V) | 507 628.00 | 507 628.00 | 507 628.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 304 804.00 | 304 804.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 594.00 | 82 594.00 | ||
DL TOTAL (I) | 389 699.00 | 389 699.00 | ||
DX Trade payables and related accounts | 1 084.00 | 1 084.00 | ||
DY Tax and social security liabilities | 100 404.00 | 100 404.00 | ||
EA Other liabilities | 16 441.00 | 16 441.00 | ||
EC TOTAL (IV) | 117 929.00 | 117 929.00 | ||
EE Grand total (I to V) | 507 628.00 | 507 628.00 | ||
EG Accrued income and payables due within one year | 117 929.00 | 117 929.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 528 000.00 | 528 000.00 | 528 000.00 | |
FJ Net sales | 528 000.00 | 528 000.00 | 528 000.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 528 005.00 | |||
FW Other purchases and external expenses | 5 484.00 | |||
FX Taxes, duties, and similar payments | 925.00 | |||
FY Salaries and Wages | 262 146.00 | |||
FZ Social Security Contributions | 154 015.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 422 574.00 | |||
GG - OPERATING RESULT (I - II) | 105 431.00 | |||
GL Other interest and similar income | 2 351.00 | |||
GP Total financial income (V) | 2 351.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 107 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 49.00 | 49.00 | ||
HD Total exceptional income (VII) | 49.00 | 49.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 49.00 | 49.00 | ||
HK Income tax | 25 237.00 | 25 237.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 530 405.00 | 530 405.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 447 811.00 | 447 811.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 594.00 | 82 594.00 | ||
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