Grow your business safely with SARL LODY
All the information you need about SARL LODY to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LODY >
BALANCE SHEET (
2018-07-13)
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 | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/001647 |
| Management number | 1996B00191 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| 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 | 247 877.00 | 228 901.00 | 18 976.00 | 247 877.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 270 220.00 | 228 901.00 | 41 319.00 | 270 220.00 |
060 Merchandise inventory | 803.00 | 803.00 | 803.00 | |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | 5 976.00 | 5 976.00 | 5 976.00 | |
092 Prepaid expenses | 1 900.00 | 1 900.00 | 1 900.00 | |
096 Total Current Assets + Prepaid Expenses | 9 414.00 | 9 414.00 | 9 414.00 | |
110 Total Assets | 279 634.00 | 228 901.00 | 50 733.00 | 279 634.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 34 836.00 | |||
136 Profit for the Year | 1 544.00 | |||
142 Total Equity - Total I | 45 180.00 | |||
156 Loans and similar debts | 1 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 971.00 | |||
172 Other debts | 4 208.00 | |||
176 Total debts | 5 553.00 | |||
180 Liabilities Total | 50 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 371.00 | 44 371.00 | ||
232 Total operating income excluding VAT | 44 371.00 | 44 371.00 | ||
234 Purchases of goods (including customs duties) | 335.00 | 335.00 | ||
236 Inventory change (goods) | 180.00 | 180.00 | ||
242 Other external expenses | 20 511.00 | 20 511.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 1 100.00 | ||
250 Staff compensation | 12 349.00 | 12 349.00 | ||
252 Social security contributions | 1 951.00 | 1 951.00 | ||
254 Depreciation and amortization | 5 849.00 | 5 849.00 | ||
264 Total operating expenses | 42 275.00 | 42 275.00 | ||
270 Operating profit | 2 096.00 | 2 096.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
306 Income tax's | 273.00 | 273.00 | ||
310 Profit or loss | 1 544.00 | 1 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 267 220.00 | 267 220.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
all companies in France
Complete and comprehensive database.
