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BALANCE SHEET (
2021-12-24)
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 | 2021-03-31 |
| Registry code | 6601 |
| Registration number | B2021/014439 |
| Management number | 2017B00407 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| 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 | 6 172.00 | 1 568.00 | 4 603.00 | 6 172.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 16 722.00 | 1 568.00 | 15 153.00 | 16 722.00 |
060 Merchandise inventory | 54 560.00 | 54 560.00 | 54 560.00 | |
080 Sellable securities | 19 058.00 | 19 058.00 | 19 058.00 | |
084 Cash | 4 408.00 | 4 408.00 | 4 408.00 | |
096 Total Current Assets + Prepaid Expenses | 78 025.00 | 78 025.00 | 78 025.00 | |
110 Total Assets | 94 747.00 | 1 568.00 | 93 178.00 | 94 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 846.00 | |||
136 Profit for the Year | 16 026.00 | |||
142 Total Equity - Total I | 29 972.00 | |||
156 Loans and similar debts | 17 671.00 | |||
166 Suppliers and related accounts | 11 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 367.00 | |||
172 Other debts | 34 098.00 | |||
176 Total debts | 63 206.00 | |||
180 Liabilities Total | 93 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 056.00 | 73 056.00 | ||
226 Operating subsidies received | 10 353.00 | 10 353.00 | ||
230 Other income | 1 983.00 | 1 983.00 | ||
232 Total operating income excluding VAT | 85 392.00 | 85 392.00 | ||
234 Purchases of goods (including customs duties) | 38 025.00 | 38 025.00 | ||
236 Inventory change (goods) | 7 147.00 | 7 147.00 | ||
242 Other external expenses | 14 734.00 | 14 734.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
250 Staff compensation | 4 880.00 | 4 880.00 | ||
252 Social security contributions | 2 596.00 | 2 596.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 68 879.00 | 68 879.00 | ||
270 Operating profit | 16 514.00 | 16 514.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 025.00 | 1 025.00 | ||
310 Profit or loss | 16 026.00 | 16 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 14 422.00 | 14 422.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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