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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : LES LOUISIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LES LOUISIENS |
| Siren | 712011576 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 82649 |
| Management number | 1971B01157 |
| Activity code | 4761Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
014 Intangible Assets - Other | 2 729.00 | 2 729.00 | 2 729.00 | |
028 Tangible Assets | 26 855.00 | 26 855.00 | 26 855.00 | |
044 Total Fixed Assets | 105 809.00 | 29 584.00 | 76 225.00 | 105 809.00 |
060 Merchandise inventory | 31 532.00 | 31 532.00 | 31 532.00 | |
064 Advances and down payments on orders | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 1 676.00 | 1 676.00 | 1 676.00 | |
084 Cash | 8 902.00 | 8 902.00 | 8 902.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 42 508.00 | 42 508.00 | 42 508.00 | |
110 Total Assets | 148 317.00 | 29 584.00 | 118 733.00 | 148 317.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 205.00 | |||
136 Profit for the Year | 1 050.00 | |||
142 Total Equity - Total I | 40 606.00 | |||
166 Suppliers and related accounts | 2 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 436.00 | |||
172 Other debts | 75 400.00 | |||
176 Total debts | 78 126.00 | |||
180 Liabilities Total | 118 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 365.00 | 24 365.00 | ||
226 Operating subsidies received | 9 833.00 | 9 833.00 | ||
230 Other income | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 34 427.00 | 34 427.00 | ||
234 Purchases of goods (including customs duties) | 3 171.00 | 3 171.00 | ||
236 Inventory change (goods) | -112.00 | -112.00 | ||
242 Other external expenses | 12 091.00 | 12 091.00 | ||
243 (including business tax) | -17 701.00 | -17 701.00 | ||
244 Taxes, duties and similar payments | 2 126.00 | 2 126.00 | ||
250 Staff compensation | 13 429.00 | 13 429.00 | ||
252 Social security contributions | 2 662.00 | 2 662.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 33 378.00 | 33 378.00 | ||
270 Operating profit | 1 050.00 | 1 050.00 | ||
310 Profit or loss | 1 050.00 | 1 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 809.00 | 105 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 304.00 | 1 304.00 | ||
378 Amount of deductible VAT on goods and services | 1 623.00 | 1 623.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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