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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : LOESEL CONVOI XL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2019-12-31 | Simplified |
| Name | LOESEL CONVOI XL |
| Siren | 833845340 |
| Closing | 2019-12-31 |
| Registry code | 1501 |
| Registration number | B2021/002178 |
| Management number | 2020B00246 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15700 PLEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 8 000.00 | 3 575.00 | 4 425.00 | 8 000.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 30 350.00 | 3 575.00 | 26 775.00 | 30 350.00 |
060 Merchandise inventory | 3 006.00 | 3 006.00 | 3 006.00 | |
084 Cash | 6 206.00 | 6 206.00 | 6 206.00 | |
096 Total Current Assets + Prepaid Expenses | 9 211.00 | 9 211.00 | 9 211.00 | |
110 Total Assets | 39 561.00 | 3 575.00 | 35 986.00 | 39 561.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 719.00 | |||
136 Profit for the Year | 2 358.00 | |||
142 Total Equity - Total I | 7 377.00 | |||
156 Loans and similar debts | 26 015.00 | |||
166 Suppliers and related accounts | 2 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 431.00 | |||
176 Total debts | 28 609.00 | |||
180 Liabilities Total | 35 986.00 | |||
195 Of which payables due in more than one year | 21 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 963.00 | 29 963.00 | ||
232 Total operating income excluding VAT | 29 963.00 | 29 963.00 | ||
234 Purchases of goods (including customs duties) | 10 952.00 | 10 952.00 | ||
236 Inventory change (goods) | 395.00 | 395.00 | ||
242 Other external expenses | 12 628.00 | 12 628.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
254 Depreciation and amortization | 1 847.00 | 1 847.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 26 461.00 | 26 461.00 | ||
270 Operating profit | 3 502.00 | 3 502.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 729.00 | 729.00 | ||
306 Income tax's | 416.00 | 416.00 | ||
310 Profit or loss | 2 358.00 | 2 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 350.00 | 30 350.00 | ||
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