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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : LOCEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | LOCEEN |
| Siren | 523406171 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 7605 |
| Management number | 2010B00751 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 8 192.00 | 6 152.00 | 2 039.00 | 8 192.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 31 432.00 | 6 152.00 | 25 279.00 | 31 432.00 |
050 Raw materials, supplies, in progress | 5 435.00 | 5 435.00 | 5 435.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 5 602.00 | 5 602.00 | 5 602.00 | |
096 Total Current Assets + Prepaid Expenses | 11 239.00 | 11 239.00 | 11 239.00 | |
110 Total Assets | 42 671.00 | 6 152.00 | 36 519.00 | 42 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 586.00 | |||
136 Profit for the Year | 2 377.00 | |||
142 Total Equity - Total I | 33 063.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 2 907.00 | |||
176 Total debts | 3 455.00 | |||
180 Liabilities Total | 36 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 550.00 | 1 550.00 | ||
218 Production of services sold - France | 28 414.00 | 28 414.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 31 464.00 | 31 464.00 | ||
234 Purchases of goods (including customs duties) | 680.00 | 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 643.00 | 4 643.00 | ||
240 Inventory changes (raw materials and supplies) | -1.00 | -1.00 | ||
242 Other external expenses | 14 376.00 | 14 376.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 889.00 | 889.00 | ||
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | 2 140.00 | 2 140.00 | ||
254 Depreciation and amortization | 655.00 | 655.00 | ||
264 Total operating expenses | 28 882.00 | 28 882.00 | ||
270 Operating profit | 2 581.00 | 2 581.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
310 Profit or loss | 2 377.00 | 2 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 432.00 | 31 432.00 | ||
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