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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : LOULOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | LOULOU |
| Siren | 815342316 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 4831 |
| Management number | 2015B00667 |
| Activity code | 4772A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 575.00 | 575.00 | 575.00 | |
028 Tangible Assets | 25 838.00 | 10 408.00 | 15 430.00 | 25 838.00 |
044 Total Fixed Assets | 66 413.00 | 10 983.00 | 55 430.00 | 66 413.00 |
060 Merchandise inventory | 43 995.00 | 43 995.00 | 43 995.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 8 818.00 | 8 818.00 | 8 818.00 | |
096 Total Current Assets + Prepaid Expenses | 52 955.00 | 52 955.00 | 52 955.00 | |
110 Total Assets | 119 368.00 | 10 983.00 | 108 385.00 | 119 368.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 623.00 | |||
134 Retained Earnings | 29 342.00 | |||
136 Profit for the Year | 1 495.00 | |||
142 Total Equity - Total I | 38 960.00 | |||
156 Loans and similar debts | 18 573.00 | |||
166 Suppliers and related accounts | 19 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 338.00 | |||
172 Other debts | 31 447.00 | |||
176 Total debts | 69 424.00 | |||
180 Liabilities Total | 108 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 716.00 | 98 716.00 | ||
218 Production of services sold - France | 7 343.00 | 7 343.00 | ||
226 Operating subsidies received | 25 871.00 | 25 871.00 | ||
232 Total operating income excluding VAT | 131 930.00 | 131 930.00 | ||
234 Purchases of goods (including customs duties) | 80 023.00 | 80 023.00 | ||
236 Inventory change (goods) | -24 645.00 | -24 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 385.00 | 385.00 | ||
242 Other external expenses | 20 910.00 | 20 910.00 | ||
244 Taxes, duties and similar payments | 962.00 | 962.00 | ||
250 Staff compensation | 18 592.00 | 18 592.00 | ||
252 Social security contributions | 3 702.00 | 3 702.00 | ||
254 Depreciation and amortization | 2 314.00 | 2 314.00 | ||
264 Total operating expenses | 102 243.00 | 102 243.00 | ||
270 Operating profit | 29 687.00 | 29 687.00 | ||
280 Financial income | 1 047.00 | 1 047.00 | ||
294 Financial expenses | 697.00 | 697.00 | ||
300 Exceptional expenses | 161.00 | 161.00 | ||
310 Profit or loss | 29 876.00 | 29 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 817.00 | 817.00 | ||
490 Total Fixed Assets (Gross Value) | 65 596.00 | 65 596.00 | ||
492 Total Fixed Assets (Increases) | 817.00 | 817.00 | ||
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