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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : LA LOUVE EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| Name | LA LOUVE EDITIONS |
| Siren | 488159799 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 3431 |
| Management number | 2006B00027 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Flaujac-Poujols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 158.00 | 3 158.00 | 3 158.00 | |
028 Tangible Assets | 6 453.00 | 5 121.00 | 1 332.00 | 6 453.00 |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 9 693.00 | 8 278.00 | 1 415.00 | 9 693.00 |
050 Raw materials, supplies, in progress | 34 519.00 | 12 367.00 | 22 152.00 | 34 519.00 |
068 Receivables – Trade and related accounts | 1 808.00 | 1 808.00 | 1 808.00 | |
072 Receivables – Other | 3 703.00 | 3 703.00 | 3 703.00 | |
084 Cash | 817.00 | 817.00 | 817.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 40 847.00 | 12 367.00 | 28 480.00 | 40 847.00 |
110 Total Assets | 50 540.00 | 20 646.00 | 29 894.00 | 50 540.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -10 409.00 | |||
136 Profit for the Year | 2 941.00 | |||
142 Total Equity - Total I | -1 969.00 | |||
166 Suppliers and related accounts | 1 801.00 | |||
172 Other debts | 30 062.00 | |||
176 Total debts | 31 863.00 | |||
180 Liabilities Total | 29 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 101.00 | 27 270.00 | 19 101.00 | |
218 Production of services sold - France | 26.00 | |||
222 Inventory production | 2 128.00 | 6 440.00 | 2 128.00 | |
226 Operating subsidies received | 1 800.00 | 1 800.00 | ||
230 Other income | 257.00 | 1 365.00 | 257.00 | |
232 Total operating income excluding VAT | 23 287.00 | 35 102.00 | 23 287.00 | |
242 Other external expenses | 15 353.00 | 25 504.00 | 15 353.00 | |
244 Taxes, duties and similar payments | 258.00 | 258.00 | 258.00 | |
250 Staff compensation | 328.00 | 328.00 | ||
254 Depreciation and amortization | 1 654.00 | 322.00 | 1 654.00 | |
256 Provisions | 1 000.00 | 1 041.00 | 1 000.00 | |
262 Other expenses | 1 075.00 | 3 775.00 | 1 075.00 | |
264 Total operating expenses | 19 668.00 | 30 899.00 | 19 668.00 | |
270 Operating profit | 3 619.00 | 4 202.00 | 3 619.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 199.00 | |||
294 Financial expenses | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 678.00 | 150.00 | 678.00 | |
310 Profit or loss | 2 941.00 | 4 252.00 | 2 941.00 | |
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