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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : SASU LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Simplified |
| 2022-01-19 | Public | 2021-09-30 | Simplified |
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2018-11-09 | Public | 2017-09-30 | Simplified |
| 2018-08-07 | Public | 2016-09-30 | Complete |
| Name | SASU LOU |
| Siren | 808135768 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 4227 |
| Management number | 2014B03272 |
| Activity code | 5610B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 183 050.00 | 183 050.00 | 183 050.00 | |
028 Tangible Assets | 17 949.00 | 6 211.00 | 11 738.00 | 17 949.00 |
044 Total Fixed Assets | 200 999.00 | 6 211.00 | 194 788.00 | 200 999.00 |
050 Raw materials, supplies, in progress | 3 496.00 | 3 496.00 | 3 496.00 | |
072 Receivables – Other | 36 776.00 | 36 776.00 | 36 776.00 | |
084 Cash | 16 854.00 | 16 854.00 | 16 854.00 | |
096 Total Current Assets + Prepaid Expenses | 57 126.00 | 57 126.00 | 57 126.00 | |
110 Total Assets | 258 125.00 | 6 211.00 | 251 914.00 | 258 125.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 65 880.00 | |||
136 Profit for the Year | 29 340.00 | |||
142 Total Equity - Total I | 128 221.00 | |||
156 Loans and similar debts | 100 022.00 | |||
166 Suppliers and related accounts | 10 370.00 | |||
172 Other debts | 13 301.00 | |||
176 Total debts | 123 693.00 | |||
180 Liabilities Total | 251 914.00 | |||
195 Of which payables due in more than one year | 70 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 244.00 | 197 244.00 | ||
230 Other income | 773.00 | 773.00 | ||
232 Total operating income excluding VAT | 198 017.00 | 198 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 209.00 | 76 209.00 | ||
240 Inventory changes (raw materials and supplies) | -1 115.00 | -1 115.00 | ||
242 Other external expenses | 49 132.00 | 49 132.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 2 618.00 | 2 618.00 | ||
250 Staff compensation | 25 740.00 | 25 740.00 | ||
252 Social security contributions | 6 317.00 | 6 317.00 | ||
254 Depreciation and amortization | 3 590.00 | 3 590.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 162 517.00 | 162 517.00 | ||
270 Operating profit | 35 501.00 | 35 501.00 | ||
294 Financial expenses | 1 383.00 | 1 383.00 | ||
300 Exceptional expenses | 288.00 | 288.00 | ||
306 Income tax's | 4 489.00 | 4 489.00 | ||
310 Profit or loss | 29 340.00 | 29 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 999.00 | 200 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 232.00 | 21 232.00 | ||
378 Amount of deductible VAT on goods and services | 8 340.00 | 8 340.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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