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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : LOCONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-06-01 | Public | 2019-09-30 | Simplified |
| 2021-05-03 | Public | 2020-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | LOCONA |
| Siren | 482067535 |
| Closing | 2021-09-30 |
| Registry code | 4601 |
| Registration number | 628 |
| Management number | 2021B00359 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24590 ARCHIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 422.00 | 13 904.00 | 4 518.00 | 18 422.00 |
072 Receivables – Other | 1 742.00 | 1 742.00 | 1 742.00 | |
084 Cash | 24 337.00 | 24 337.00 | 24 337.00 | |
096 Total Current Assets + Prepaid Expenses | 44 501.00 | 13 904.00 | 30 597.00 | 44 501.00 |
110 Total Assets | 44 501.00 | 13 904.00 | 30 597.00 | 44 501.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 1 734.00 | |||
136 Profit for the Year | 8 889.00 | |||
142 Total Equity - Total I | 12 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 089.00 | |||
172 Other debts | 17 874.00 | |||
176 Total debts | 17 874.00 | |||
180 Liabilities Total | 30 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 924.00 | 8 924.00 | ||
232 Total operating income excluding VAT | 8 924.00 | 8 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146.00 | 146.00 | ||
240 Inventory changes (raw materials and supplies) | 3 956.00 | 3 956.00 | ||
242 Other external expenses | 6 143.00 | 6 143.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
256 Provisions | 13 904.00 | 13 904.00 | ||
264 Total operating expenses | 24 775.00 | 24 775.00 | ||
270 Operating profit | -15 851.00 | -15 851.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 24 965.00 | 24 965.00 | ||
300 Exceptional expenses | 227.00 | 227.00 | ||
310 Profit or loss | 8 889.00 | 8 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 228.00 | 6 228.00 | ||
494 Total Fixed Assets (Decreases) | 6 228.00 | 6 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 784.00 | 1 784.00 | ||
378 Amount of deductible VAT on goods and services | 309.00 | 309.00 | ||
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