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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : SAS LOULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| Name | SAS LOULA |
| Siren | 791601891 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 2589 |
| Management number | 2013B00114 |
| Activity code | 4719B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 589.00 | 5 041.00 | 548.00 | 5 589.00 |
044 Total Fixed Assets | 5 589.00 | 5 041.00 | 548.00 | 5 589.00 |
060 Merchandise inventory | 14 009.00 | 14 009.00 | 14 009.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 16 162.00 | 16 162.00 | 16 162.00 | |
096 Total Current Assets + Prepaid Expenses | 30 267.00 | 30 267.00 | 30 267.00 | |
110 Total Assets | 35 856.00 | 5 041.00 | 30 815.00 | 35 856.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 600.00 | |||
134 Retained Earnings | -15 929.00 | |||
136 Profit for the Year | 24 271.00 | |||
142 Total Equity - Total I | 24 741.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 5 525.00 | |||
176 Total debts | 6 073.00 | |||
180 Liabilities Total | 30 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 377.00 | 70 488.00 | 79 377.00 | |
226 Operating subsidies received | 33 039.00 | 9 456.00 | 33 039.00 | |
232 Total operating income excluding VAT | 112 416.00 | 79 944.00 | 112 416.00 | |
234 Purchases of goods (including customs duties) | 19 836.00 | 16 123.00 | 19 836.00 | |
236 Inventory change (goods) | 902.00 | -152.00 | 902.00 | |
238 Purchases of raw materials and other supplies (including royalties | 103.00 | 339.00 | 103.00 | |
242 Other external expenses | 32 264.00 | 29 007.00 | 32 264.00 | |
243 (including business tax) | -378.00 | -378.00 | ||
244 Taxes, duties and similar payments | -254.00 | 2 390.00 | -254.00 | |
250 Staff compensation | 27 814.00 | 25 250.00 | 27 814.00 | |
252 Social security contributions | 7 045.00 | 5 796.00 | 7 045.00 | |
254 Depreciation and amortization | 204.00 | 606.00 | 204.00 | |
262 Other expenses | 231.00 | 2.00 | 231.00 | |
264 Total operating expenses | 88 145.00 | 79 359.00 | 88 145.00 | |
270 Operating profit | 24 271.00 | 585.00 | 24 271.00 | |
294 Financial expenses | 35.00 | |||
310 Profit or loss | 24 271.00 | 550.00 | 24 271.00 | |
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