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BALANCE SHEET (
2020-07-25)
THE LIST OF BALANCE SHEET : LSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2020-12-21 | Public | 2016-12-31 | Simplified |
| 2020-07-27 | Public | 2018-12-31 | Simplified |
| 2020-07-25 | Public | 2017-12-31 | Simplified |
| Name | LSU |
| Siren | 380610295 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11415 |
| Management number | 1995B00452 |
| Activity code | 6203Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 Saint-Arnoult-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 814.00 | 9 636.00 | 13 177.00 | 22 814.00 |
044 Total Fixed Assets | 22 814.00 | 9 636.00 | 13 177.00 | 22 814.00 |
060 Merchandise inventory | 694.00 | 694.00 | 694.00 | |
068 Receivables – Trade and related accounts | 1 566.00 | 1 566.00 | 1 566.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 4 280.00 | 4 280.00 | 4 280.00 | |
092 Prepaid expenses | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 7 658.00 | 7 658.00 | 7 658.00 | |
110 Total Assets | 30 472.00 | 9 636.00 | 20 836.00 | 30 472.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 9 815.00 | |||
142 Total Equity - Total I | 18 200.00 | |||
166 Suppliers and related accounts | 1 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 645.00 | |||
176 Total debts | 2 636.00 | |||
180 Liabilities Total | 20 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 425.00 | 53 295.00 | 46 425.00 | |
218 Production of services sold - France | 47 923.00 | 51 385.00 | 47 923.00 | |
232 Total operating income excluding VAT | 94 348.00 | 104 680.00 | 94 348.00 | |
234 Purchases of goods (including customs duties) | 40 384.00 | 46 326.00 | 40 384.00 | |
236 Inventory change (goods) | 418.00 | 131.00 | 418.00 | |
242 Other external expenses | 11 431.00 | 12 663.00 | 11 431.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 4 049.00 | 3 227.00 | 4 049.00 | |
250 Staff compensation | 15 000.00 | 19 500.00 | 15 000.00 | |
252 Social security contributions | 9 743.00 | 9 706.00 | 9 743.00 | |
254 Depreciation and amortization | 3 522.00 | 2 934.00 | 3 522.00 | |
264 Total operating expenses | 84 547.00 | 94 487.00 | 84 547.00 | |
270 Operating profit | 9 801.00 | 10 194.00 | 9 801.00 | |
280 Financial income | 14.00 | 58.00 | 14.00 | |
290 Exceptional income | 3 622.00 | |||
300 Exceptional expenses | 637.00 | |||
310 Profit or loss | 9 815.00 | 13 236.00 | 9 815.00 | |
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