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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : LOCMANOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Complete |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2015-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| Name | LOCMANOIR |
| Siren | 810763995 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 2663 |
| Management number | 2015B00215 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22630 Évran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 560.00 | |||
044 Total Fixed Assets | 9 560.00 | |||
072 Receivables – Other | 1 129.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 129.00 | |||
110 Total Assets | 10 689.00 | |||
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 244.00 | |||
136 Profit for the Year | 9 345.00 | |||
142 Total Equity - Total I | 10 689.00 | |||
180 Liabilities Total | 10 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 376.00 | 45 376.00 | ||
232 Total operating income excluding VAT | 47 576.00 | 47 576.00 | ||
242 Other external expenses | 32 564.00 | 32 564.00 | ||
244 Taxes, duties and similar payments | 995.00 | 995.00 | ||
250 Staff compensation | 2 731.00 | 2 731.00 | ||
252 Social security contributions | 1 751.00 | 1 751.00 | ||
264 Total operating expenses | 38 041.00 | 38 041.00 | ||
270 Operating profit | 9 535.00 | 9 535.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 9 345.00 | 9 345.00 | ||
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