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THE LIST OF BALANCE SHEET : LOU PIT CANIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-16 Public 2020-12-31 Simplified
NameLOU PIT CANIN
Siren853195352
Closing2020-12-31
Registry code 4001
Registration number 4519
Management number2019B00576
Activity code 9609Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-104
Filing date2021-08-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address40400 Saint-Yaguen
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 400.00 222.00 178.00 400.00
044 Total Fixed Assets 400.00 222.00 178.00 400.00
072 Receivables – Other 981.00 981.00 981.00
084 Cash 745.00 745.00 745.00
096 Total Current Assets + Prepaid Expenses 1 726.00 1 726.00 1 726.00
110 Total Assets 2 126.00 222.00 1 903.00 2 126.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -1 954.00
136 Profit for the Year 2 474.00
142 Total Equity - Total I 1 520.00
169 Other debts including current accounts of partners for fiscal year N 384.00
172 Other debts 384.00
176 Total debts 384.00
180 Liabilities Total 1 903.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 838.00 7 838.00
226 Operating subsidies received 3 107.00 3 107.00
232 Total operating income excluding VAT 10 945.00 10 945.00
234 Purchases of goods (including customs duties) 107.00 107.00
238 Purchases of raw materials and other supplies (including royalties 81.00 81.00
242 Other external expenses 2 440.00 2 440.00
250 Staff compensation 5 220.00 5 220.00
252 Social security contributions 666.00 666.00
254 Depreciation and amortization 200.00 200.00
264 Total operating expenses 8 713.00 8 713.00
270 Operating profit 2 232.00 2 232.00
290 Exceptional income 285.00 285.00
294 Financial expenses 43.00 43.00
310 Profit or loss 2 474.00 2 474.00
316 Non-deductible compensation and personal benefits 5 220.00 5 220.00

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