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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : SASU LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Simplified |
| 2022-01-19 | Public | 2021-09-30 | Simplified |
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2018-11-09 | Public | 2017-09-30 | Simplified |
| 2018-08-07 | Public | 2016-09-30 | Complete |
| Name | SASU LOU |
| Siren | 808135768 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 847 |
| Management number | 2014B03272 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande-Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 183 050.00 | 183 050.00 | 183 050.00 | |
028 Tangible Assets | 46 163.00 | 29 799.00 | 16 364.00 | 46 163.00 |
040 Financial Assets | 29 862.00 | 29 862.00 | 29 862.00 | |
044 Total Fixed Assets | 259 075.00 | 29 799.00 | 229 276.00 | 259 075.00 |
050 Raw materials, supplies, in progress | 4 002.00 | 4 002.00 | 4 002.00 | |
072 Receivables – Other | 1 751.00 | 1 751.00 | 1 751.00 | |
084 Cash | 59 608.00 | 59 608.00 | 59 608.00 | |
096 Total Current Assets + Prepaid Expenses | 65 360.00 | 65 360.00 | 65 360.00 | |
110 Total Assets | 324 435.00 | 29 799.00 | 294 636.00 | 324 435.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 196 806.00 | |||
136 Profit for the Year | 17 520.00 | |||
142 Total Equity - Total I | 247 326.00 | |||
156 Loans and similar debts | 20 490.00 | |||
166 Suppliers and related accounts | 7 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 540.00 | |||
172 Other debts | 18 936.00 | |||
176 Total debts | 47 310.00 | |||
180 Liabilities Total | 294 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 415.00 | 184 696.00 | 218 415.00 | |
226 Operating subsidies received | 60 666.00 | |||
230 Other income | 1 573.00 | 1 553.00 | 1 573.00 | |
232 Total operating income excluding VAT | 219 989.00 | 246 915.00 | 219 989.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90 199.00 | 64 288.00 | 90 199.00 | |
240 Inventory changes (raw materials and supplies) | 984.00 | -2 984.00 | 984.00 | |
242 Other external expenses | 58 888.00 | 52 176.00 | 58 888.00 | |
243 (including business tax) | 1 569.00 | 1 569.00 | ||
244 Taxes, duties and similar payments | 3 624.00 | 2 494.00 | 3 624.00 | |
250 Staff compensation | 33 793.00 | 30 264.00 | 33 793.00 | |
252 Social security contributions | 5 918.00 | 8 917.00 | 5 918.00 | |
254 Depreciation and amortization | 6 204.00 | 7 305.00 | 6 204.00 | |
262 Other expenses | 129.00 | 4.00 | 129.00 | |
264 Total operating expenses | 199 739.00 | 162 463.00 | 199 739.00 | |
270 Operating profit | 20 250.00 | 84 452.00 | 20 250.00 | |
294 Financial expenses | 432.00 | 652.00 | 432.00 | |
306 Income tax's | 2 298.00 | 2 795.00 | 2 298.00 | |
310 Profit or loss | 17 520.00 | 81 005.00 | 17 520.00 | |
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