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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : louca decor
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | SPI |
| Siren | 790425540 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5106 |
| Management number | 2018B07153 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 891.00 | 13 891.00 | 13 891.00 | |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 4 502.00 | 4 502.00 | 4 502.00 | |
096 Total Current Assets + Prepaid Expenses | 19 453.00 | 19 453.00 | 19 453.00 | |
110 Total Assets | 19 453.00 | 19 453.00 | 19 453.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 9 453.00 | |||
142 Total Equity - Total I | 19 453.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 19 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 698.00 | 12 352.00 | 67 698.00 | |
232 Total operating income excluding VAT | 67 698.00 | 12 352.00 | 67 698.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 560.00 | 622.00 | 12 560.00 | |
242 Other external expenses | 33 202.00 | 5 256.00 | 33 202.00 | |
250 Staff compensation | 7 400.00 | 1 105.00 | 7 400.00 | |
252 Social security contributions | 3 415.00 | 519.00 | 3 415.00 | |
264 Total operating expenses | 56 577.00 | 7 502.00 | 56 577.00 | |
270 Operating profit | 11 121.00 | 4 850.00 | 11 121.00 | |
306 Income tax's | 1 668.00 | 728.00 | 1 668.00 | |
310 Profit or loss | 9 453.00 | 4 122.00 | 9 453.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 266.00 | 3 266.00 | ||
378 Amount of deductible VAT on goods and services | 2 682.00 | 2 682.00 | ||
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