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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : SASU LODUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-03-31 | Simplified |
| 2021-12-24 | Public | 2021-03-31 | Simplified |
| 2021-01-26 | Public | 2020-03-31 | Simplified |
| 2020-01-08 | Public | 2019-03-31 | Simplified |
| 2019-03-20 | Public | 2018-03-31 | Simplified |
| Name | SASU LODUN |
| Siren | 828270181 |
| Closing | 2018-03-31 |
| Registry code | 6601 |
| Registration number | B2019/001624 |
| Management number | 2017B00407 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 3 872.00 | 323.00 | 3 549.00 | 3 872.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 14 422.00 | 323.00 | 14 099.00 | 14 422.00 |
060 Merchandise inventory | 49 825.00 | 49 825.00 | 49 825.00 | |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
080 Sellable securities | 8 008.00 | 8 008.00 | 8 008.00 | |
084 Cash | 5 741.00 | 5 741.00 | 5 741.00 | |
096 Total Current Assets + Prepaid Expenses | 63 990.00 | 63 990.00 | 63 990.00 | |
110 Total Assets | 78 412.00 | 323.00 | 78 089.00 | 78 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 947.00 | |||
142 Total Equity - Total I | 1 947.00 | |||
156 Loans and similar debts | 19 363.00 | |||
166 Suppliers and related accounts | 17 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 264.00 | |||
172 Other debts | 39 230.00 | |||
176 Total debts | 76 143.00 | |||
180 Liabilities Total | 78 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 762.00 | 67 762.00 | ||
232 Total operating income excluding VAT | 67 762.00 | 67 762.00 | ||
234 Purchases of goods (including customs duties) | 79 111.00 | 79 111.00 | ||
236 Inventory change (goods) | -49 825.00 | -49 825.00 | ||
242 Other external expenses | 22 513.00 | 22 513.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 116.00 | 4 116.00 | ||
254 Depreciation and amortization | 323.00 | 323.00 | ||
264 Total operating expenses | 66 581.00 | 66 581.00 | ||
270 Operating profit | 1 181.00 | 1 181.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 947.00 | 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 872.00 | 3 872.00 | ||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 14 422.00 | 14 422.00 | ||
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