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BALANCE SHEET (
2023-04-21)
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 | 2022-12-31 |
| Registry code | 8101 |
| Registration number | 1187 |
| Management number | 1996B00191 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| 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 | 30 630.00 | 20 946.00 | 9 684.00 | 30 630.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 52 973.00 | 20 946.00 | 32 027.00 | 52 973.00 |
068 Receivables – Trade and related accounts | 254.00 | 254.00 | 254.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 11 729.00 | 11 729.00 | 11 729.00 | |
092 Prepaid expenses | 1 416.00 | 1 416.00 | 1 416.00 | |
096 Total Current Assets + Prepaid Expenses | 13 402.00 | 13 402.00 | 13 402.00 | |
110 Total Assets | 66 375.00 | 20 946.00 | 45 429.00 | 66 375.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 32 788.00 | |||
136 Profit for the Year | 918.00 | |||
142 Total Equity - Total I | 42 506.00 | |||
166 Suppliers and related accounts | 597.00 | |||
172 Other debts | 2 326.00 | |||
176 Total debts | 2 923.00 | |||
180 Liabilities Total | 45 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 842.00 | 23 292.00 | 52 842.00 | |
226 Operating subsidies received | 19 958.00 | |||
232 Total operating income excluding VAT | 52 842.00 | 43 250.00 | 52 842.00 | |
236 Inventory change (goods) | 175.00 | 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 872.00 | 351.00 | 872.00 | |
240 Inventory changes (raw materials and supplies) | 190.00 | |||
242 Other external expenses | 42 396.00 | 28 887.00 | 42 396.00 | |
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 414.00 | 281.00 | |
250 Staff compensation | 3 955.00 | 3 472.00 | 3 955.00 | |
252 Social security contributions | 1 187.00 | 1 059.00 | 1 187.00 | |
254 Depreciation and amortization | 4 926.00 | 4 926.00 | ||
256 Provisions | 6 806.00 | |||
264 Total operating expenses | 53 792.00 | 41 178.00 | 53 792.00 | |
270 Operating profit | -951.00 | 2 072.00 | -951.00 | |
290 Exceptional income | 1 868.00 | 1 868.00 | ||
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 918.00 | 2 071.00 | 918.00 | |
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