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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : LOCMANOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Complete |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2015-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| Name | LOCMANOIR |
| Siren | 810763995 |
| Closing | 2022-12-31 |
| Registry code | 3502 |
| Registration number | 2209 |
| Management number | 2015B00215 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22630 Évran |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 375.00 | |||
BJ TOTAL (I) | 11 375.00 | |||
CF Cash and cash equivalents | 1 129.00 | |||
CJ TOTAL (II) | 1 129.00 | |||
CO Grand total (0 to V) | 12 501.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | 12 501.00 | 12 501.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 598.00 | 2 598.00 | ||
DL TOTAL (I) | 15 200.00 | 15 200.00 | ||
DY Tax and social security liabilities | 458.00 | 458.00 | ||
EC TOTAL (IV) | 458.00 | 458.00 | ||
EE Grand total (I to V) | 12 501.00 | 12 501.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 77 124.00 | |||
FJ Net sales | 77 124.00 | |||
FR Total operating income (I) | 77 124.00 | |||
FU Purchases of raw materials and other supplies | 7 018.00 | |||
FW Other purchases and external expenses | 61 029.00 | |||
FX Taxes, duties, and similar payments | 1 752.00 | |||
FZ Social Security Contributions | 2 609.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 657.00 | |||
GF Total Operating Expenses (II) | 74 066.00 | |||
GG - OPERATING RESULT (I - II) | 3 058.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 057.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 458.00 | 458.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 124.00 | 77 124.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 526.00 | 74 526.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 598.00 | 2 598.00 | ||
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