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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : SASU LO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | SASU LO |
| Siren | 831651971 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 1692 |
| Management number | 2017B00634 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 342.00 | 7 830.00 | 512.00 | 8 342.00 |
044 Total Fixed Assets | 8 342.00 | 7 830.00 | 512.00 | 8 342.00 |
060 Merchandise inventory | 20 027.00 | 20 027.00 | 20 027.00 | |
084 Cash | 8 428.00 | 8 428.00 | 8 428.00 | |
096 Total Current Assets + Prepaid Expenses | 28 455.00 | 28 455.00 | 28 455.00 | |
110 Total Assets | 36 797.00 | 7 830.00 | 28 967.00 | 36 797.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 748.00 | |||
136 Profit for the Year | 643.00 | |||
142 Total Equity - Total I | 3 941.00 | |||
156 Loans and similar debts | 16 200.00 | |||
166 Suppliers and related accounts | 1 748.00 | |||
172 Other debts | 11 019.00 | |||
176 Total debts | 28 967.00 | |||
180 Liabilities Total | 32 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 436.00 | 78 436.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 81 436.00 | 81 436.00 | ||
234 Purchases of goods (including customs duties) | 50 420.00 | 50 420.00 | ||
236 Inventory change (goods) | -10 951.00 | -10 951.00 | ||
242 Other external expenses | 14 805.00 | 14 805.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 20 720.00 | 20 720.00 | ||
252 Social security contributions | 3 153.00 | 3 153.00 | ||
254 Depreciation and amortization | 2 086.00 | 2 086.00 | ||
264 Total operating expenses | 80 793.00 | 80 793.00 | ||
270 Operating profit | 643.00 | 643.00 | ||
310 Profit or loss | 643.00 | 2.00 | 643.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 342.00 | 8 342.00 | ||
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