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BALANCE SHEET (
2020-07-27)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11581 |
| Management number | 1995B00452 |
| Activity code | 6203Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| 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 | 13 158.00 | 9 656.00 | 22 814.00 |
044 Total Fixed Assets | 22 814.00 | 13 158.00 | 9 656.00 | 22 814.00 |
060 Merchandise inventory | 216.00 | 216.00 | 216.00 | |
068 Receivables – Trade and related accounts | 4 539.00 | 4 539.00 | 4 539.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 10 217.00 | 10 217.00 | 10 217.00 | |
092 Prepaid expenses | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 16 089.00 | 16 089.00 | 16 089.00 | |
110 Total Assets | 38 903.00 | 13 158.00 | 25 745.00 | 38 903.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 10 857.00 | |||
142 Total Equity - Total I | 19 241.00 | |||
166 Suppliers and related accounts | 4 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 1 741.00 | |||
176 Total debts | 6 503.00 | |||
180 Liabilities Total | 25 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 238.00 | 238.00 | ||
210 Sales of goods - France | 20 037.00 | 46 425.00 | 20 037.00 | |
217 Production of services sold - Export | 1 320.00 | 1 320.00 | ||
218 Production of services sold - France | 50 626.00 | 47 923.00 | 50 626.00 | |
232 Total operating income excluding VAT | 70 663.00 | 94 348.00 | 70 663.00 | |
234 Purchases of goods (including customs duties) | 17 071.00 | 40 384.00 | 17 071.00 | |
236 Inventory change (goods) | 478.00 | 418.00 | 478.00 | |
242 Other external expenses | 10 038.00 | 11 431.00 | 10 038.00 | |
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 4 380.00 | 4 049.00 | 4 380.00 | |
250 Staff compensation | 16 500.00 | 15 000.00 | 16 500.00 | |
252 Social security contributions | 7 820.00 | 9 743.00 | 7 820.00 | |
254 Depreciation and amortization | 3 522.00 | 3 522.00 | 3 522.00 | |
264 Total operating expenses | 59 809.00 | 84 547.00 | 59 809.00 | |
270 Operating profit | 10 854.00 | 9 801.00 | 10 854.00 | |
280 Financial income | 3.00 | 14.00 | 3.00 | |
310 Profit or loss | 10 857.00 | 9 815.00 | 10 857.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 814.00 | 22 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 821.00 | 13 821.00 | ||
378 Amount of deductible VAT on goods and services | 4 532.00 | 4 532.00 | ||
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