Grow your business safely with LE LOTUS DE MEAUX
All the information you need about LE LOTUS DE MEAUX to develop and secure your business in France
L
HOME >
CORPORATES
>
LE LOTUS DE MEAUX >
BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : LE LOTUS DE MEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| Name | LE LOTUS DE MEAUX |
| Siren | 412481814 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 18919 |
| Management number | 1997B00624 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
028 Tangible Assets | 95 161.00 | 92 252.00 | 2 909.00 | 95 161.00 |
040 Financial Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
044 Total Fixed Assets | 168 113.00 | 92 252.00 | 75 861.00 | 168 113.00 |
050 Raw materials, supplies, in progress | 177.00 | 177.00 | 177.00 | |
072 Receivables – Other | 18 762.00 | 18 762.00 | 18 762.00 | |
080 Sellable securities | 166.00 | 166.00 | 166.00 | |
084 Cash | 10 065.00 | 10 065.00 | 10 065.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 29 424.00 | 29 424.00 | 29 424.00 | |
110 Total Assets | 197 537.00 | 92 252.00 | 105 285.00 | 197 537.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 42 426.00 | |||
136 Profit for the Year | 14 139.00 | |||
142 Total Equity - Total I | 64 950.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 12 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 949.00 | |||
172 Other debts | 28 154.00 | |||
176 Total debts | 40 335.00 | |||
180 Liabilities Total | 105 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 425.00 | 22 425.00 | ||
226 Operating subsidies received | 48 102.00 | 48 102.00 | ||
230 Other income | 6 178.00 | 6 178.00 | ||
232 Total operating income excluding VAT | 76 706.00 | 76 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 825.00 | 6 825.00 | ||
240 Inventory changes (raw materials and supplies) | 373.00 | 373.00 | ||
242 Other external expenses | 38 359.00 | 38 359.00 | ||
243 (including business tax) | 1 956.00 | 1 956.00 | ||
244 Taxes, duties and similar payments | 6 490.00 | 6 490.00 | ||
250 Staff compensation | 6 891.00 | 6 891.00 | ||
252 Social security contributions | 1 195.00 | 1 195.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 62 538.00 | 62 538.00 | ||
270 Operating profit | 14 168.00 | 14 168.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | 14 139.00 | 14 139.00 | ||
all companies in France
Complete and comprehensive database.
