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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : LUSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2022-06-30 | Simplified |
| 2022-07-11 | Public | 2021-06-30 | Simplified |
| 2021-03-29 | Public | 2020-06-30 | Simplified |
| Name | LUSEL |
| Siren | 849455696 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/004524 |
| Management number | 2019B00682 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 230.00 | 16 230.00 | 16 230.00 | |
028 Tangible Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 17 000.00 | 770.00 | 16 230.00 | 17 000.00 |
084 Cash | 2 718.00 | 2 718.00 | 2 718.00 | |
096 Total Current Assets + Prepaid Expenses | 2 718.00 | 2 718.00 | 2 718.00 | |
110 Total Assets | 19 718.00 | 770.00 | 18 948.00 | 19 718.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 356.00 | |||
142 Total Equity - Total I | 12 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 486.00 | |||
172 Other debts | 6 092.00 | |||
176 Total debts | 6 092.00 | |||
180 Liabilities Total | 18 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 757.00 | 53 757.00 | ||
226 Operating subsidies received | 8 920.00 | 8 920.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 62 720.00 | 62 720.00 | ||
234 Purchases of goods (including customs duties) | 13 622.00 | 13 622.00 | ||
242 Other external expenses | 20 300.00 | 20 300.00 | ||
250 Staff compensation | 11 350.00 | 11 350.00 | ||
252 Social security contributions | 1 726.00 | 1 726.00 | ||
254 Depreciation and amortization | 770.00 | 770.00 | ||
262 Other expenses | 1 660.00 | 1 660.00 | ||
264 Total operating expenses | 49 428.00 | 49 428.00 | ||
270 Operating profit | 13 292.00 | 13 292.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 606.00 | 606.00 | ||
310 Profit or loss | 12 356.00 | 12 356.00 | ||
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