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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : LOUBERE ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2020-09-30 | Simplified |
| 2022-06-15 | Public | 2021-09-30 | Simplified |
| Name | LOUBERE ERIC |
| Siren | 823648522 |
| Closing | 2021-09-30 |
| Registry code | 4002 |
| Registration number | 1998 |
| Management number | 2016B00450 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40630 Trensacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 602.00 | 14 495.00 | 16 107.00 | 30 602.00 |
044 Total Fixed Assets | 30 602.00 | 14 495.00 | 16 107.00 | 30 602.00 |
068 Receivables – Trade and related accounts | 12 758.00 | 12 758.00 | 12 758.00 | |
072 Receivables – Other | 22 804.00 | 22 804.00 | 22 804.00 | |
084 Cash | 6 329.00 | 6 329.00 | 6 329.00 | |
092 Prepaid expenses | 1 192.00 | 1 192.00 | 1 192.00 | |
096 Total Current Assets + Prepaid Expenses | 43 084.00 | 43 084.00 | 43 084.00 | |
110 Total Assets | 73 686.00 | 14 495.00 | 59 191.00 | 73 686.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 37 636.00 | |||
134 Retained Earnings | -9 100.00 | |||
136 Profit for the Year | -22 818.00 | |||
142 Total Equity - Total I | 7 368.00 | |||
156 Loans and similar debts | 27 030.00 | |||
166 Suppliers and related accounts | 12 154.00 | |||
172 Other debts | 12 639.00 | |||
176 Total debts | 51 823.00 | |||
180 Liabilities Total | 59 191.00 | |||
195 Of which payables due in more than one year | 13 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 890.00 | 87 890.00 | ||
230 Other income | 9 908.00 | 9 908.00 | ||
232 Total operating income excluding VAT | 97 798.00 | 97 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 206.00 | 206.00 | ||
242 Other external expenses | 83 254.00 | 83 254.00 | ||
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
24B (including equipment leasing) | 25 383.00 | 25 383.00 | ||
250 Staff compensation | 19 786.00 | 19 786.00 | ||
252 Social security contributions | 9 295.00 | 9 295.00 | ||
254 Depreciation and amortization | 6 676.00 | 6 676.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 119 328.00 | 119 328.00 | ||
270 Operating profit | -21 529.00 | -21 529.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 115.00 | 115.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -22 818.00 | -22 818.00 | ||
316 Non-deductible compensation and personal benefits | 15 571.00 | 15 571.00 | ||
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