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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : SARL LO J LO R1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | SARL LO J LO R1 |
| Siren | 501585665 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 6221 |
| Management number | 2010B00705 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88130 Charmes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 668.00 | 3 776.00 | 8 892.00 | 12 668.00 |
044 Total Fixed Assets | 12 668.00 | 3 776.00 | 8 892.00 | 12 668.00 |
050 Raw materials, supplies, in progress | 35 794.00 | 35 794.00 | 35 794.00 | |
072 Receivables – Other | 6 957.00 | 6 957.00 | 6 957.00 | |
096 Total Current Assets + Prepaid Expenses | 42 751.00 | 42 751.00 | 42 751.00 | |
110 Total Assets | 55 419.00 | 3 776.00 | 51 642.00 | 55 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 18 565.00 | |||
136 Profit for the Year | -6 086.00 | |||
142 Total Equity - Total I | 38 579.00 | |||
166 Suppliers and related accounts | 13 063.00 | |||
172 Other debts | ||||
176 Total debts | 13 063.00 | |||
180 Liabilities Total | 51 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 968.00 | 73 102.00 | 101 968.00 | |
222 Inventory production | -32 000.00 | 2 000.00 | -32 000.00 | |
232 Total operating income excluding VAT | 69 968.00 | 75 102.00 | 69 968.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 632.00 | 50 536.00 | 57 632.00 | |
242 Other external expenses | 15 125.00 | 18 803.00 | 15 125.00 | |
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 689.00 | 948.00 | 689.00 | |
254 Depreciation and amortization | 2 608.00 | 981.00 | 2 608.00 | |
264 Total operating expenses | 76 054.00 | 71 268.00 | 76 054.00 | |
270 Operating profit | -6 086.00 | 3 834.00 | -6 086.00 | |
290 Exceptional income | 400.00 | |||
306 Income tax's | 635.00 | |||
310 Profit or loss | -6 086.00 | 3 599.00 | -6 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 668.00 | 6 668.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 804.00 | 19 804.00 | ||
378 Amount of deductible VAT on goods and services | 12 230.00 | 12 230.00 | ||
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