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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : SARL LA LOUVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-08-31 | Simplified |
| 2020-12-10 | Public | 2020-08-31 | Simplified |
| 2018-10-17 | Public | 2018-08-31 | Simplified |
| 2017-01-17 | Public | 2016-08-31 | Simplified |
| Name | SARL LA LOUVIERE |
| Siren | 401153127 |
| Closing | 2022-08-31 |
| Registry code | 8101 |
| Registration number | 4796 |
| Management number | 1995B00121 |
| Activity code | 5610A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Lagrave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 322 382.00 | 240 931.00 | 81 451.00 | 322 382.00 |
040 Financial Assets | 214.00 | 214.00 | 214.00 | |
044 Total Fixed Assets | 322 596.00 | 240 931.00 | 81 665.00 | 322 596.00 |
050 Raw materials, supplies, in progress | 2 050.00 | 2 050.00 | 2 050.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 137.00 | 5 137.00 | 5 137.00 | |
084 Cash | 48 020.00 | 48 020.00 | 48 020.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 55 957.00 | 55 957.00 | 55 957.00 | |
110 Total Assets | 378 553.00 | 240 931.00 | 137 622.00 | 378 553.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 880.00 | |||
136 Profit for the Year | -2 663.00 | |||
142 Total Equity - Total I | 23 601.00 | |||
166 Suppliers and related accounts | 5 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 238.00 | |||
172 Other debts | 108 097.00 | |||
176 Total debts | 114 020.00 | |||
180 Liabilities Total | 137 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 545.00 | |||
214 Production of goods sold - France | 4 356.00 | 4 356.00 | ||
218 Production of services sold - France | 220 949.00 | 142 403.00 | 220 949.00 | |
226 Operating subsidies received | 50 666.00 | |||
230 Other income | 2 817.00 | 25 714.00 | 2 817.00 | |
232 Total operating income excluding VAT | 228 122.00 | 229 328.00 | 228 122.00 | |
234 Purchases of goods (including customs duties) | 4 748.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 85 107.00 | 64 403.00 | 85 107.00 | |
240 Inventory changes (raw materials and supplies) | -558.00 | 253.00 | -558.00 | |
242 Other external expenses | 51 645.00 | 57 510.00 | 51 645.00 | |
243 (including business tax) | -13 101.00 | -13 101.00 | ||
244 Taxes, duties and similar payments | 5 810.00 | 4 943.00 | 5 810.00 | |
250 Staff compensation | 64 435.00 | 49 619.00 | 64 435.00 | |
252 Social security contributions | 16 622.00 | 20 437.00 | 16 622.00 | |
254 Depreciation and amortization | 7 555.00 | 6 899.00 | 7 555.00 | |
262 Other expenses | 204.00 | 5.00 | 204.00 | |
264 Total operating expenses | 230 819.00 | 208 816.00 | 230 819.00 | |
270 Operating profit | -2 697.00 | 20 512.00 | -2 697.00 | |
280 Financial income | 33.00 | 6.00 | 33.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 303.00 | |||
310 Profit or loss | -2 663.00 | 20 518.00 | -2 663.00 | |
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