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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : SASU LODUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-03-31 | Simplified |
| 2021-12-24 | Public | 2021-03-31 | Simplified |
| 2021-01-26 | Public | 2020-03-31 | Simplified |
| 2020-01-08 | Public | 2019-03-31 | Simplified |
| 2019-03-20 | Public | 2018-03-31 | Simplified |
| Name | SASU LODUN |
| Siren | 828270181 |
| Closing | 2020-03-31 |
| Registry code | 6601 |
| Registration number | B2021/000979 |
| Management number | 2017B00407 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 3 872.00 | 1 097.00 | 2 775.00 | 3 872.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 14 422.00 | 1 097.00 | 13 325.00 | 14 422.00 |
060 Merchandise inventory | 61 706.00 | 61 706.00 | 61 706.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
080 Sellable securities | 58.00 | 58.00 | 58.00 | |
084 Cash | 2 325.00 | 2 325.00 | 2 325.00 | |
096 Total Current Assets + Prepaid Expenses | 65 589.00 | 65 589.00 | 65 589.00 | |
110 Total Assets | 80 011.00 | 1 097.00 | 78 914.00 | 80 011.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 270.00 | |||
136 Profit for the Year | 7 575.00 | |||
142 Total Equity - Total I | 13 946.00 | |||
156 Loans and similar debts | 11 560.00 | |||
166 Suppliers and related accounts | 6 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 535.00 | |||
172 Other debts | 46 441.00 | |||
176 Total debts | 64 968.00 | |||
180 Liabilities Total | 78 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 722.00 | 71 722.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 73 259.00 | 73 259.00 | ||
234 Purchases of goods (including customs duties) | 32 424.00 | 32 424.00 | ||
236 Inventory change (goods) | 7 284.00 | 7 284.00 | ||
242 Other external expenses | 16 480.00 | 16 480.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 2 140.00 | 2 140.00 | ||
254 Depreciation and amortization | 387.00 | 387.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 64 216.00 | 64 216.00 | ||
270 Operating profit | 9 043.00 | 9 043.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
306 Income tax's | 1 072.00 | 1 072.00 | ||
310 Profit or loss | 7 575.00 | 7 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 422.00 | 14 422.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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