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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SARL LODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL LODY |
| Siren | 409488608 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1225 |
| Management number | 1996B00191 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Lagrave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 244 877.00 | 223 053.00 | 21 824.00 | 244 877.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 267 220.00 | 223 053.00 | 44 167.00 | 267 220.00 |
060 Merchandise inventory | 984.00 | 984.00 | 984.00 | |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 3 349.00 | 3 349.00 | 3 349.00 | |
096 Total Current Assets + Prepaid Expenses | 5 366.00 | 5 366.00 | 5 366.00 | |
110 Total Assets | 272 586.00 | 223 053.00 | 49 533.00 | 272 586.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 33 656.00 | |||
136 Profit for the Year | 1 180.00 | |||
142 Total Equity - Total I | 43 636.00 | |||
156 Loans and similar debts | 5 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 814.00 | |||
176 Total debts | 5 897.00 | |||
180 Liabilities Total | 49 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 065.00 | 46 065.00 | ||
232 Total operating income excluding VAT | 46 065.00 | 46 065.00 | ||
236 Inventory change (goods) | 110.00 | 110.00 | ||
242 Other external expenses | 26 016.00 | 26 016.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 9 784.00 | 9 784.00 | ||
252 Social security contributions | 1 934.00 | 1 934.00 | ||
254 Depreciation and amortization | 6 182.00 | 6 182.00 | ||
264 Total operating expenses | 44 455.00 | 44 455.00 | ||
270 Operating profit | 1 610.00 | 1 610.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
306 Income tax's | 208.00 | 208.00 | ||
310 Profit or loss | 1 180.00 | 1 180.00 | ||
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