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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : LOJEM S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Simplified |
| 2021-08-24 | Public | 2021-03-31 | Simplified |
| 2020-09-15 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-09-26 | Public | 2018-03-31 | Simplified |
| 2017-10-04 | Public | 2017-03-31 | Simplified |
| Name | LOJEM'S |
| Siren | 530873298 |
| Closing | 2021-03-31 |
| Registry code | 1203 |
| Registration number | 4159 |
| Management number | 2011B00123 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 Saint-Affrique |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 340.00 | 41 340.00 | 41 340.00 | |
014 Intangible Assets - Other | 222.00 | 222.00 | 222.00 | |
028 Tangible Assets | 25 945.00 | 22 516.00 | 3 428.00 | 25 945.00 |
040 Financial Assets | 1 363.00 | 1 363.00 | 1 363.00 | |
044 Total Fixed Assets | 68 872.00 | 22 739.00 | 46 132.00 | 68 872.00 |
060 Merchandise inventory | 1 320.00 | 1 320.00 | 1 320.00 | |
068 Receivables – Trade and related accounts | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 19 731.00 | 19 731.00 | 19 731.00 | |
084 Cash | 29 781.00 | 29 781.00 | 29 781.00 | |
092 Prepaid expenses | 2 234.00 | 2 234.00 | 2 234.00 | |
096 Total Current Assets + Prepaid Expenses | 53 227.00 | 53 227.00 | 53 227.00 | |
110 Total Assets | 122 099.00 | 22 739.00 | 99 360.00 | 122 099.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 52 063.00 | |||
136 Profit for the Year | 30 651.00 | |||
142 Total Equity - Total I | 86 014.00 | |||
156 Loans and similar debts | 1 851.00 | |||
166 Suppliers and related accounts | 3 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 958.00 | |||
172 Other debts | 7 556.00 | |||
176 Total debts | 13 345.00 | |||
180 Liabilities Total | 99 360.00 | |||
195 Of which payables due in more than one year | 1 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 168.00 | 58 168.00 | ||
218 Production of services sold - France | 384.00 | 384.00 | ||
226 Operating subsidies received | 50 811.00 | 50 811.00 | ||
230 Other income | 4 478.00 | 4 478.00 | ||
232 Total operating income excluding VAT | 113 842.00 | 113 842.00 | ||
234 Purchases of goods (including customs duties) | 16 694.00 | 16 694.00 | ||
236 Inventory change (goods) | 1 895.00 | 1 895.00 | ||
242 Other external expenses | 24 911.00 | 24 911.00 | ||
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 2 351.00 | 2 351.00 | ||
250 Staff compensation | 28 030.00 | 28 030.00 | ||
252 Social security contributions | 6 732.00 | 6 732.00 | ||
254 Depreciation and amortization | 1 429.00 | 1 429.00 | ||
262 Other expenses | 993.00 | 993.00 | ||
264 Total operating expenses | 83 040.00 | 83 040.00 | ||
270 Operating profit | 30 801.00 | 30 801.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | 30 651.00 | 30 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 872.00 | 68 872.00 | ||
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