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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : L O D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2019-10-31 | Public | 2019-03-31 | Simplified |
| Name | L O D |
| Siren | 842428377 |
| Closing | 2019-03-31 |
| Registry code | 1304 |
| Registration number | 6158 |
| Management number | 2018B00927 |
| Activity code | 7733Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 666.00 | 1 666.00 | 1 666.00 | |
044 Total Fixed Assets | 1 666.00 | 1 666.00 | 1 666.00 | |
068 Receivables – Trade and related accounts | 22 857.00 | 22 857.00 | 22 857.00 | |
072 Receivables – Other | 9 013.00 | 9 013.00 | 9 013.00 | |
084 Cash | 79 645.00 | 79 645.00 | 79 645.00 | |
096 Total Current Assets + Prepaid Expenses | 111 516.00 | 111 516.00 | 111 516.00 | |
110 Total Assets | 113 182.00 | 113 182.00 | 113 182.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 22 460.00 | |||
142 Total Equity - Total I | 32 460.00 | |||
166 Suppliers and related accounts | 38 560.00 | |||
172 Other debts | 42 161.00 | |||
176 Total debts | 80 722.00 | |||
180 Liabilities Total | 113 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 001.00 | 177 001.00 | ||
218 Production of services sold - France | 208.00 | 208.00 | ||
232 Total operating income excluding VAT | 177 210.00 | 177 210.00 | ||
234 Purchases of goods (including customs duties) | 55 229.00 | 55 229.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 412.00 | 412.00 | ||
242 Other external expenses | 22 995.00 | 22 995.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
250 Staff compensation | 50 632.00 | 50 632.00 | ||
252 Social security contributions | 20 128.00 | 20 128.00 | ||
264 Total operating expenses | 149 750.00 | 149 750.00 | ||
270 Operating profit | 27 460.00 | 27 460.00 | ||
306 Income tax's | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 22 460.00 | 22 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 666.00 | 1 666.00 | ||
492 Total Fixed Assets (Increases) | 1 666.00 | 1 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 442.00 | 35 442.00 | ||
378 Amount of deductible VAT on goods and services | 6 915.00 | 6 915.00 | ||
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