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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : LOUIS FEEDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | LOUIS FEEDO |
| Siren | 832538136 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12688 |
| Management number | 2017B09133 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 870.00 | 12 870.00 | 12 870.00 | |
044 Total Fixed Assets | 12 870.00 | 12 870.00 | 12 870.00 | |
060 Merchandise inventory | 141 879.00 | 141 879.00 | 141 879.00 | |
068 Receivables – Trade and related accounts | 19 056.00 | 19 056.00 | 19 056.00 | |
072 Receivables – Other | 2 609.00 | 2 609.00 | 2 609.00 | |
080 Sellable securities | 351.00 | 351.00 | 351.00 | |
084 Cash | 8 431.00 | 8 431.00 | 8 431.00 | |
096 Total Current Assets + Prepaid Expenses | 172 327.00 | 172 327.00 | 172 327.00 | |
110 Total Assets | 185 197.00 | 185 197.00 | 185 197.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 425.00 | |||
136 Profit for the Year | 9 882.00 | |||
142 Total Equity - Total I | 25 107.00 | |||
166 Suppliers and related accounts | 75 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 407.00 | |||
172 Other debts | 84 603.00 | |||
176 Total debts | 160 090.00 | |||
180 Liabilities Total | 185 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 162.00 | 54 162.00 | ||
226 Operating subsidies received | 58 650.00 | 58 650.00 | ||
230 Other income | 5 424.00 | 5 424.00 | ||
232 Total operating income excluding VAT | 118 236.00 | 118 236.00 | ||
234 Purchases of goods (including customs duties) | 10 456.00 | 10 456.00 | ||
236 Inventory change (goods) | 16 625.00 | 16 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48.00 | 48.00 | ||
242 Other external expenses | 35 336.00 | 35 336.00 | ||
244 Taxes, duties and similar payments | 5 066.00 | 5 066.00 | ||
250 Staff compensation | 33 092.00 | 33 092.00 | ||
252 Social security contributions | 7 598.00 | 7 598.00 | ||
264 Total operating expenses | 108 222.00 | 108 222.00 | ||
270 Operating profit | 10 014.00 | 10 014.00 | ||
290 Exceptional income | 181.00 | 181.00 | ||
300 Exceptional expenses | 313.00 | 313.00 | ||
310 Profit or loss | 9 882.00 | 9 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 870.00 | 12 870.00 | ||
492 Total Fixed Assets (Increases) | 12 870.00 | 12 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 534.00 | 10 534.00 | ||
378 Amount of deductible VAT on goods and services | 10 211.00 | 10 211.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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