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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : EURL LH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| Name | EURL LH |
| Siren | 847540275 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/040347 |
| Management number | 2019B00525 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
014 Intangible Assets - Other | 12 189.00 | 2 241.00 | 9 947.00 | 12 189.00 |
028 Tangible Assets | 36 714.00 | 6 339.00 | 30 376.00 | 36 714.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 106 153.00 | 8 580.00 | 97 573.00 | 106 153.00 |
050 Raw materials, supplies, in progress | 7 338.00 | 7 338.00 | 7 338.00 | |
072 Receivables – Other | 4 368.00 | 4 368.00 | 4 368.00 | |
084 Cash | 14 387.00 | 14 387.00 | 14 387.00 | |
096 Total Current Assets + Prepaid Expenses | 26 094.00 | 26 094.00 | 26 094.00 | |
110 Total Assets | 132 246.00 | 8 580.00 | 123 667.00 | 132 246.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -27 277.00 | |||
142 Total Equity - Total I | -22 277.00 | |||
156 Loans and similar debts | 61 219.00 | |||
166 Suppliers and related accounts | 15 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 591.00 | |||
172 Other debts | 68 914.00 | |||
176 Total debts | 145 943.00 | |||
180 Liabilities Total | 123 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 153.00 | |||
195 Of which payables due in more than one year | 51 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 211.00 | 211.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 157 862.00 | 157 862.00 | ||
230 Other income | 2 762.00 | 2 762.00 | ||
232 Total operating income excluding VAT | 160 624.00 | 160 624.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 952.00 | 70 952.00 | ||
240 Inventory changes (raw materials and supplies) | -7 338.00 | -7 338.00 | ||
242 Other external expenses | 43 856.00 | 43 856.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 255.00 | ||
250 Staff compensation | 55 147.00 | 55 147.00 | ||
252 Social security contributions | 12 138.00 | 12 138.00 | ||
254 Depreciation and amortization | 8 580.00 | 8 580.00 | ||
262 Other expenses | 965.00 | 965.00 | ||
264 Total operating expenses | 185 554.00 | 185 554.00 | ||
270 Operating profit | -24 931.00 | -24 931.00 | ||
294 Financial expenses | 846.00 | 846.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -27 277.00 | -27 277.00 | ||
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