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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : ''LOUIS MODE'' SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Complete |
| Name | ''LOUIS MODE'' SARL |
| Siren | 490993599 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/005097 |
| Management number | 2006B00193 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AT Other tangible assets | 13 808.00 | 12 829.00 | 980.00 | 13 808.00 |
BH Other financial assets | 6 363.00 | 6 363.00 | 6 363.00 | |
BJ TOTAL (I) | 135 171.00 | 12 829.00 | 122 342.00 | 135 171.00 |
BT Goods | 33 960.00 | 33 960.00 | 33 960.00 | |
BZ Other receivables | 509.00 | 509.00 | 509.00 | |
CF Cash and cash equivalents | 30 789.00 | 30 789.00 | 30 789.00 | |
CH Prepaid expenses | 96.00 | 96.00 | 96.00 | |
CJ TOTAL (II) | 65 354.00 | 65 354.00 | 65 354.00 | |
CO Grand total (0 to V) | 200 525.00 | 12 829.00 | 187 696.00 | 200 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 55 658.00 | 44 851.00 | 55 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 716.00 | 10 808.00 | 21 716.00 | |
DL TOTAL (I) | 86 174.00 | 64 458.00 | 86 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 800.00 | 61 800.00 | 56 800.00 | |
DX Trade payables and related accounts | 3 821.00 | 12 903.00 | 3 821.00 | |
DY Tax and social security liabilities | 40 901.00 | 43 581.00 | 40 901.00 | |
EC TOTAL (IV) | 101 522.00 | 118 286.00 | 101 522.00 | |
EE Grand total (I to V) | 187 696.00 | 182 744.00 | 187 696.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 109 478.00 | 109 478.00 | 109 478.00 | |
FJ Net sales | 109 478.00 | 109 478.00 | 109 478.00 | |
FO Operating subsidies | 27 730.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 137 209.00 | |||
FS Purchases of goods (including customs duties) | 52 381.00 | |||
FT Inventory change (goods) | -6 376.00 | |||
FW Other purchases and external expenses | 49 086.00 | |||
FX Taxes, duties, and similar payments | 4 545.00 | |||
FY Salaries and Wages | 15 716.00 | |||
FZ Social Security Contributions | -296.00 | |||
GA Operating Expenses - Depreciation and Amortization | 436.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 115 493.00 | |||
GG - OPERATING RESULT (I - II) | 21 716.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 410.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 410.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 137 209.00 | 113 426.00 | 137 209.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 493.00 | 102 619.00 | 115 493.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 716.00 | 10 808.00 | 21 716.00 | |
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