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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : LOUIS DUBOIS S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | LOUIS DUBOIS S.A. |
| Siren | 781219266 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 1817 |
| Management number | 1954B00024 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16600 Mornac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 65 065.00 | 65 065.00 | 65 065.00 | |
080 Sellable securities | 870 308.00 | 870 308.00 | 870 308.00 | |
084 Cash | 29 783.00 | 29 783.00 | 29 783.00 | |
096 Total Current Assets + Prepaid Expenses | 965 156.00 | 965 156.00 | 965 156.00 | |
110 Total Assets | 965 156.00 | 965 156.00 | 965 156.00 | |
120 Share or Individual Capital | 768 460.00 | |||
134 Retained Earnings | -191 502.00 | |||
136 Profit for the Year | 196 547.00 | |||
142 Total Equity - Total I | 773 505.00 | |||
154 Provisions for risks and charges - Total II | 141 304.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 096.00 | |||
172 Other debts | 47 251.00 | |||
176 Total debts | 50 347.00 | |||
180 Liabilities Total | 965 156.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 10 640.00 | |||
230 Other income | 3 727.00 | 210.00 | 3 727.00 | |
232 Total operating income excluding VAT | 3 727.00 | 10 850.00 | 3 727.00 | |
242 Other external expenses | 7 432.00 | 19 891.00 | 7 432.00 | |
244 Taxes, duties and similar payments | 215.00 | 269.00 | 215.00 | |
256 Provisions | 144 827.00 | |||
262 Other expenses | 3 523.00 | 3 523.00 | ||
264 Total operating expenses | 11 170.00 | 164 987.00 | 11 170.00 | |
270 Operating profit | -7 444.00 | -154 138.00 | -7 444.00 | |
280 Financial income | 178.00 | 130.00 | 178.00 | |
290 Exceptional income | 250 000.00 | 956 797.00 | 250 000.00 | |
300 Exceptional expenses | 421.00 | 93 160.00 | 421.00 | |
306 Income tax's | 45 766.00 | 45 766.00 | ||
310 Profit or loss | 196 547.00 | 709 630.00 | 196 547.00 | |
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