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BALANCE SHEET (
2019-05-07)
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 | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 888 |
| Management number | 1996B00191 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-07 |
| 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 | |
014 Intangible Assets - Other | 247 260.00 | 234 329.00 | 12 931.00 | 247 260.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 269 603.00 | 234 329.00 | 35 274.00 | 269 603.00 |
060 Merchandise inventory | 594.00 | 594.00 | 594.00 | |
072 Receivables – Other | 818.00 | 818.00 | 818.00 | |
084 Cash | 8 956.00 | 8 956.00 | 8 956.00 | |
092 Prepaid expenses | 5 216.00 | 5 216.00 | 5 216.00 | |
096 Total Current Assets + Prepaid Expenses | 15 584.00 | 15 584.00 | 15 584.00 | |
110 Total Assets | 285 187.00 | 234 329.00 | 50 858.00 | 285 187.00 |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | 800.00 | |||
134 Retained Earnings | 36 380.00 | |||
136 Profit for the Year | 1 075.00 | |||
142 Total Equity - Total I | 46 255.00 | |||
156 Loans and similar debts | 2 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 971.00 | |||
172 Other debts | 1 665.00 | |||
176 Total debts | 4 603.00 | |||
180 Liabilities Total | 50 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 085.00 | 46 085.00 | ||
232 Total operating income excluding VAT | 46 085.00 | 46 085.00 | ||
236 Inventory change (goods) | 210.00 | 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 640.00 | 1 640.00 | ||
242 Other external expenses | 21 737.00 | 21 737.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 12 349.00 | 12 349.00 | ||
252 Social security contributions | 1 700.00 | 1 700.00 | ||
254 Depreciation and amortization | 5 427.00 | 5 427.00 | ||
264 Total operating expenses | 43 815.00 | 43 815.00 | ||
270 Operating profit | 2 270.00 | 2 270.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
300 Exceptional expenses | 739.00 | 739.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 1 075.00 | 1 075.00 | ||
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