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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : LSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2020-12-21 | Public | 2016-12-31 | Simplified |
| 2020-07-27 | Public | 2018-12-31 | Simplified |
| 2020-07-25 | Public | 2017-12-31 | Simplified |
| Name | LSU |
| Siren | 380610295 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 30067 |
| Management number | 1995B00452 |
| Activity code | 6203Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 Saint-Arnoult-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 814.00 | 16 680.00 | 6 134.00 | 22 814.00 |
044 Total Fixed Assets | 22 814.00 | 16 680.00 | 6 134.00 | 22 814.00 |
060 Merchandise inventory | 855.00 | 855.00 | 855.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 9 818.00 | 9 818.00 | 9 818.00 | |
092 Prepaid expenses | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 12 159.00 | 12 159.00 | 12 159.00 | |
110 Total Assets | 34 972.00 | 16 680.00 | 18 292.00 | 34 972.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 7 128.00 | |||
142 Total Equity - Total I | 15 513.00 | |||
166 Suppliers and related accounts | 2 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 103.00 | |||
176 Total debts | 2 780.00 | |||
180 Liabilities Total | 18 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 238.00 | 238.00 | ||
210 Sales of goods - France | 38 687.00 | 20 037.00 | 38 687.00 | |
217 Production of services sold - Export | 2 400.00 | 2 400.00 | ||
218 Production of services sold - France | 50 406.00 | 50 626.00 | 50 406.00 | |
232 Total operating income excluding VAT | 89 093.00 | 70 663.00 | 89 093.00 | |
234 Purchases of goods (including customs duties) | 34 886.00 | 17 071.00 | 34 886.00 | |
236 Inventory change (goods) | -639.00 | 478.00 | -639.00 | |
242 Other external expenses | 12 100.00 | 10 038.00 | 12 100.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 3 995.00 | 4 380.00 | 3 995.00 | |
250 Staff compensation | 19 500.00 | 16 500.00 | 19 500.00 | |
252 Social security contributions | 9 975.00 | 7 820.00 | 9 975.00 | |
254 Depreciation and amortization | 3 522.00 | 3 522.00 | 3 522.00 | |
264 Total operating expenses | 83 338.00 | 59 809.00 | 83 338.00 | |
270 Operating profit | 5 755.00 | 10 854.00 | 5 755.00 | |
280 Financial income | 12.00 | 3.00 | 12.00 | |
290 Exceptional income | 1 360.00 | 1 360.00 | ||
310 Profit or loss | 7 128.00 | 10 857.00 | 7 128.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 814.00 | 22 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 291.00 | 17 291.00 | ||
378 Amount of deductible VAT on goods and services | 8 671.00 | 8 671.00 | ||
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