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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| Name | LOUIS |
| Siren | 881905103 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1124 |
| Management number | 2020B00287 |
| Activity code | 4724Z |
| Closing date n-1 | 2020-02-24 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 30 574.00 | 3 339.00 | 27 236.00 | 30 574.00 |
040 Financial Assets | 4 300.00 | 4 300.00 | 4 300.00 | |
044 Total Fixed Assets | 44 874.00 | 3 339.00 | 41 536.00 | 44 874.00 |
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 2 579.00 | 2 579.00 | 2 579.00 | |
084 Cash | 19 892.00 | 19 892.00 | 19 892.00 | |
096 Total Current Assets + Prepaid Expenses | 23 321.00 | 23 321.00 | 23 321.00 | |
110 Total Assets | 68 196.00 | 3 339.00 | 64 857.00 | 68 196.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -200.00 | |||
142 Total Equity - Total I | 800.00 | |||
156 Loans and similar debts | 39 411.00 | |||
166 Suppliers and related accounts | 5 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 602.00 | |||
172 Other debts | 19 602.00 | |||
176 Total debts | 64 057.00 | |||
180 Liabilities Total | 64 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 874.00 | |||
195 Of which payables due in more than one year | 32 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 225.00 | 83 225.00 | ||
218 Production of services sold - France | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 83 272.00 | 83 272.00 | ||
234 Purchases of goods (including customs duties) | 39 926.00 | 39 926.00 | ||
236 Inventory change (goods) | -850.00 | -850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 178.00 | 2 178.00 | ||
242 Other external expenses | 37 344.00 | 37 344.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
254 Depreciation and amortization | 3 339.00 | 3 339.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 83 028.00 | 83 028.00 | ||
270 Operating profit | 244.00 | 244.00 | ||
294 Financial expenses | 409.00 | 409.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -200.00 | -200.00 | ||
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