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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : LOULOU PAPILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| Name | LOULOU PAPILLON |
| Siren | 833956840 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/008358 |
| Management number | 2017D00936 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 429.00 | 12 812.00 | 83 617.00 | 96 429.00 |
044 Total Fixed Assets | 96 429.00 | 12 812.00 | 83 617.00 | 96 429.00 |
072 Receivables – Other | 672.00 | 672.00 | 672.00 | |
084 Cash | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 1 563.00 | 1 563.00 | 1 563.00 | |
110 Total Assets | 97 993.00 | 12 812.00 | 85 181.00 | 97 993.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 4 949.00 | |||
136 Profit for the Year | 3 330.00 | |||
142 Total Equity - Total I | 8 379.00 | |||
156 Loans and similar debts | 72 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 290.00 | |||
172 Other debts | 4 704.00 | |||
176 Total debts | 76 802.00 | |||
180 Liabilities Total | 85 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
195 Of which payables due in more than one year | 65 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13 360.00 | 13 360.00 | ||
232 Total operating income excluding VAT | 13 360.00 | 13 360.00 | ||
242 Other external expenses | 2 789.00 | 2 789.00 | ||
244 Taxes, duties and similar payments | 1 104.00 | 1 104.00 | ||
254 Depreciation and amortization | 3 425.00 | 3 425.00 | ||
264 Total operating expenses | 7 318.00 | 7 318.00 | ||
270 Operating profit | 6 042.00 | 6 042.00 | ||
294 Financial expenses | 2 126.00 | 2 126.00 | ||
306 Income tax's | 587.00 | 587.00 | ||
310 Profit or loss | 3 330.00 | 3 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 94 530.00 | 94 530.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
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