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BALANCE SHEET (
2022-04-13)
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 | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 1182 |
| Management number | 1996B00191 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| 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 | 251 281.00 | 14 610.00 | 265 890.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 288 233.00 | 251 281.00 | 36 953.00 | 288 233.00 |
060 Merchandise inventory | 429.00 | 429.00 | 429.00 | |
072 Receivables – Other | ||||
084 Cash | 4 053.00 | 4 053.00 | 4 053.00 | |
092 Prepaid expenses | 1 416.00 | 1 416.00 | 1 416.00 | |
096 Total Current Assets + Prepaid Expenses | 5 897.00 | 5 897.00 | 5 897.00 | |
110 Total Assets | 294 130.00 | 251 281.00 | 42 850.00 | 294 130.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 30 717.00 | |||
136 Profit for the Year | 2 071.00 | |||
142 Total Equity - Total I | 41 588.00 | |||
156 Loans and similar debts | 597.00 | |||
172 Other debts | 665.00 | |||
176 Total debts | 1 262.00 | |||
180 Liabilities Total | 42 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 292.00 | 13 326.00 | 23 292.00 | |
226 Operating subsidies received | 19 958.00 | 13 727.00 | 19 958.00 | |
232 Total operating income excluding VAT | 43 250.00 | 27 053.00 | 43 250.00 | |
236 Inventory change (goods) | 85.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 351.00 | 199.00 | 351.00 | |
240 Inventory changes (raw materials and supplies) | 190.00 | 190.00 | ||
242 Other external expenses | 28 887.00 | 24 325.00 | 28 887.00 | |
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 414.00 | 367.00 | 414.00 | |
250 Staff compensation | 3 472.00 | 2 544.00 | 3 472.00 | |
252 Social security contributions | 1 059.00 | 765.00 | 1 059.00 | |
254 Depreciation and amortization | 6 056.00 | |||
256 Provisions | 6 806.00 | 6 806.00 | ||
264 Total operating expenses | 41 178.00 | 34 341.00 | 41 178.00 | |
270 Operating profit | 2 072.00 | -7 288.00 | 2 072.00 | |
294 Financial expenses | 89.00 | |||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 2 071.00 | -7 377.00 | 2 071.00 | |
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