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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : LOUIS ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | LOUIS ET CIE |
| Siren | 965202666 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13349 |
| Management number | 1965B00266 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91720 MAISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 841.00 | 181.00 | 7 660.00 | 7 841.00 |
028 Tangible Assets | 111 811.00 | 109 781.00 | 2 030.00 | 111 811.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 119 684.00 | 109 962.00 | 9 722.00 | 119 684.00 |
060 Merchandise inventory | 1 575.00 | 1 575.00 | 1 575.00 | |
068 Receivables – Trade and related accounts | 743.00 | 743.00 | 743.00 | |
072 Receivables – Other | 7 376.00 | 7 376.00 | 7 376.00 | |
084 Cash | 13 991.00 | 13 991.00 | 13 991.00 | |
092 Prepaid expenses | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 24 542.00 | 24 542.00 | 24 542.00 | |
110 Total Assets | 144 227.00 | 109 962.00 | 34 264.00 | 144 227.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 797.00 | |||
136 Profit for the Year | -949.00 | |||
142 Total Equity - Total I | 10 232.00 | |||
156 Loans and similar debts | 430.00 | |||
166 Suppliers and related accounts | 8 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 199.00 | |||
172 Other debts | 15 008.00 | |||
176 Total debts | 24 032.00 | |||
180 Liabilities Total | 34 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 919.00 | 8 919.00 | ||
218 Production of services sold - France | 53 116.00 | 53 116.00 | ||
232 Total operating income excluding VAT | 62 035.00 | 62 035.00 | ||
234 Purchases of goods (including customs duties) | 122.00 | 122.00 | ||
236 Inventory change (goods) | 2 425.00 | 2 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 640.00 | 15 640.00 | ||
242 Other external expenses | 31 829.00 | 31 829.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 10 263.00 | 10 263.00 | ||
252 Social security contributions | 1 561.00 | 1 561.00 | ||
254 Depreciation and amortization | 1 673.00 | 1 673.00 | ||
264 Total operating expenses | 63 649.00 | 63 649.00 | ||
270 Operating profit | -1 613.00 | -1 613.00 | ||
290 Exceptional income | 664.00 | 664.00 | ||
310 Profit or loss | -949.00 | -949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 684.00 | 119 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 936.00 | 6 936.00 | ||
378 Amount of deductible VAT on goods and services | 5 777.00 | 5 777.00 | ||
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