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BALANCE SHEET (
2023-07-26)
THE LIST OF BALANCE SHEET : LOUREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-26 | Public | 2022-12-31 | Simplified |
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | LOUREY |
| Siren | 428809453 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 6344 |
| Management number | 2007B00688 |
| Activity code | 4772A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 095.00 | 7 349.00 | 1 746.00 | 9 095.00 |
044 Total Fixed Assets | 9 095.00 | 7 349.00 | 1 746.00 | 9 095.00 |
068 Receivables – Trade and related accounts | 30 249.00 | 30 249.00 | 30 249.00 | |
072 Receivables – Other | 11 303.00 | 11 303.00 | 11 303.00 | |
084 Cash | 6 859.00 | 6 859.00 | 6 859.00 | |
096 Total Current Assets + Prepaid Expenses | 48 411.00 | 48 411.00 | 48 411.00 | |
110 Total Assets | 57 506.00 | 7 349.00 | 50 157.00 | 57 506.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 796.00 | |||
136 Profit for the Year | -2 963.00 | |||
142 Total Equity - Total I | -4 375.00 | |||
166 Suppliers and related accounts | 1 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 53 094.00 | |||
176 Total debts | 54 531.00 | |||
180 Liabilities Total | 50 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 953.00 | 216 328.00 | 240 953.00 | |
226 Operating subsidies received | 2 080.00 | 1 000.00 | 2 080.00 | |
230 Other income | 19 756.00 | 20 714.00 | 19 756.00 | |
232 Total operating income excluding VAT | 262 790.00 | 238 042.00 | 262 790.00 | |
242 Other external expenses | 16 871.00 | 19 824.00 | 16 871.00 | |
244 Taxes, duties and similar payments | 13 568.00 | 2 256.00 | 13 568.00 | |
250 Staff compensation | 206 067.00 | 200 368.00 | 206 067.00 | |
252 Social security contributions | 26 576.00 | 22 948.00 | 26 576.00 | |
254 Depreciation and amortization | 667.00 | 258.00 | 667.00 | |
259 (including tax provisions for foreign business establishments) | 259.00 | 259.00 | ||
262 Other expenses | 1 971.00 | 1.00 | 1 971.00 | |
264 Total operating expenses | 265 720.00 | 245 653.00 | 265 720.00 | |
270 Operating profit | -2 931.00 | -7 611.00 | -2 931.00 | |
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | -2 963.00 | -7 611.00 | -2 963.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 672.00 | 672.00 | ||
490 Total Fixed Assets (Gross Value) | 10 709.00 | 10 709.00 | ||
492 Total Fixed Assets (Increases) | 672.00 | 672.00 | ||
494 Total Fixed Assets (Decreases) | 2 287.00 | 2 287.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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