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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : LOULE DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| Name | LOULE DECORATION |
| Siren | 881961874 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000348 |
| Management number | 2020B00478 |
| Activity code | 4791B |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83660 CARNOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 009.00 | 3 009.00 | 3 009.00 | |
068 Receivables – Trade and related accounts | 487.00 | 487.00 | 487.00 | |
084 Cash | 1 717.00 | 1 717.00 | 1 717.00 | |
096 Total Current Assets + Prepaid Expenses | 5 213.00 | 5 213.00 | 5 213.00 | |
110 Total Assets | 5 213.00 | 5 213.00 | 5 213.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -1 457.00 | |||
142 Total Equity - Total I | 1 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 127.00 | |||
172 Other debts | 4 169.00 | |||
176 Total debts | 4 169.00 | |||
180 Liabilities Total | 5 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 366.00 | 2 366.00 | ||
218 Production of services sold - France | 1 320.00 | 1 320.00 | ||
232 Total operating income excluding VAT | 3 686.00 | 3 686.00 | ||
234 Purchases of goods (including customs duties) | 3 657.00 | 3 657.00 | ||
236 Inventory change (goods) | -3 009.00 | -3 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 031.00 | 1 031.00 | ||
242 Other external expenses | 3 452.00 | 3 452.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 5 143.00 | 5 143.00 | ||
270 Operating profit | -1 457.00 | -1 457.00 | ||
310 Profit or loss | -1 457.00 | -1 457.00 | ||
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