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BALANCE SHEET (
2020-12-21)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 30026 |
| Management number | 1995B00452 |
| Activity code | 6203Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| 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 | 6 114.00 | 16 699.00 | 22 814.00 |
044 Total Fixed Assets | 22 814.00 | 6 114.00 | 16 699.00 | 22 814.00 |
060 Merchandise inventory | 1 112.00 | 1 112.00 | 1 112.00 | |
068 Receivables – Trade and related accounts | 261.00 | 261.00 | 261.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 9 925.00 | 9 925.00 | 9 925.00 | |
092 Prepaid expenses | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 12 376.00 | 12 376.00 | 12 376.00 | |
110 Total Assets | 35 189.00 | 6 114.00 | 29 075.00 | 35 189.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 13 236.00 | |||
142 Total Equity - Total I | 21 621.00 | |||
166 Suppliers and related accounts | 3 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 4 134.00 | |||
176 Total debts | 7 454.00 | |||
180 Liabilities Total | 29 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 609.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 007.00 | 6 007.00 | ||
210 Sales of goods - France | 53 295.00 | 43 064.00 | 53 295.00 | |
217 Production of services sold - Export | 3 110.00 | 3 110.00 | ||
218 Production of services sold - France | 51 385.00 | 44 200.00 | 51 385.00 | |
232 Total operating income excluding VAT | 104 680.00 | 87 263.00 | 104 680.00 | |
234 Purchases of goods (including customs duties) | 46 326.00 | 38 113.00 | 46 326.00 | |
236 Inventory change (goods) | 131.00 | -805.00 | 131.00 | |
242 Other external expenses | 12 663.00 | 10 875.00 | 12 663.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 3 227.00 | 4 251.00 | 3 227.00 | |
250 Staff compensation | 19 500.00 | 18 000.00 | 19 500.00 | |
252 Social security contributions | 9 706.00 | 11 421.00 | 9 706.00 | |
254 Depreciation and amortization | 2 934.00 | 2 729.00 | 2 934.00 | |
264 Total operating expenses | 94 487.00 | 84 583.00 | 94 487.00 | |
270 Operating profit | 10 194.00 | 2 680.00 | 10 194.00 | |
280 Financial income | 58.00 | 53.00 | 58.00 | |
290 Exceptional income | 3 622.00 | 3 622.00 | ||
300 Exceptional expenses | 637.00 | 637.00 | ||
310 Profit or loss | 13 236.00 | 2 732.00 | 13 236.00 | |
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