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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : SARL LODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL LODY |
| Siren | 409488608 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 975 |
| Management number | 1996B00191 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Lagrave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 265 890.00 | 244 475.00 | 21 415.00 | 265 890.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 288 233.00 | 244 475.00 | 43 758.00 | 288 233.00 |
060 Merchandise inventory | 619.00 | 619.00 | 619.00 | |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
084 Cash | 7 788.00 | 7 788.00 | 7 788.00 | |
092 Prepaid expenses | 3 426.00 | 3 426.00 | 3 426.00 | |
096 Total Current Assets + Prepaid Expenses | 12 800.00 | 12 800.00 | 12 800.00 | |
110 Total Assets | 301 033.00 | 244 475.00 | 56 558.00 | 301 033.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 38 094.00 | |||
136 Profit for the Year | -7 377.00 | |||
142 Total Equity - Total I | 39 517.00 | |||
172 Other debts | 17 041.00 | |||
176 Total debts | 17 041.00 | |||
180 Liabilities Total | 56 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 326.00 | 13 326.00 | ||
226 Operating subsidies received | 13 727.00 | 13 727.00 | ||
232 Total operating income excluding VAT | 27 053.00 | 27 053.00 | ||
234 Purchases of goods (including customs duties) | 199.00 | 199.00 | ||
236 Inventory change (goods) | 85.00 | 85.00 | ||
242 Other external expenses | 24 325.00 | 24 325.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
250 Staff compensation | 2 544.00 | 2 544.00 | ||
252 Social security contributions | 765.00 | 765.00 | ||
254 Depreciation and amortization | 6 056.00 | 6 056.00 | ||
264 Total operating expenses | 34 341.00 | 34 341.00 | ||
270 Operating profit | -7 288.00 | -7 288.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | -7 377.00 | -7 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 273 233.00 | 273 233.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 332.00 | 1 332.00 | ||
378 Amount of deductible VAT on goods and services | 1 469.00 | 1 469.00 | ||
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