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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : LE LUNELVIELLOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | LE LUNELVIELLOIS |
| Siren | 443174800 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 6315 |
| Management number | 2003B00116 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel-Viel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 290 839.00 | 290 839.00 | 290 839.00 | |
080 Sellable securities | 42 763.00 | 42 763.00 | 42 763.00 | |
084 Cash | 72 705.00 | 72 705.00 | 72 705.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 406 307.00 | 406 307.00 | 406 307.00 | |
110 Total Assets | 406 307.00 | 406 307.00 | 406 307.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 334 183.00 | |||
136 Profit for the Year | 499.00 | |||
142 Total Equity - Total I | 342 932.00 | |||
154 Provisions for risks and charges - Total II | 19 088.00 | |||
156 Loans and similar debts | 17 986.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 653.00 | |||
172 Other debts | 26 302.00 | |||
176 Total debts | 44 287.00 | |||
180 Liabilities Total | 406 307.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 260 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 635.00 | 87 691.00 | 93 635.00 | |
218 Production of services sold - France | 152 906.00 | 155 667.00 | 152 906.00 | |
230 Other income | 20 104.00 | 53 369.00 | 20 104.00 | |
232 Total operating income excluding VAT | 266 645.00 | 296 727.00 | 266 645.00 | |
234 Purchases of goods (including customs duties) | 66 237.00 | 55 370.00 | 66 237.00 | |
236 Inventory change (goods) | 8 102.00 | -2 325.00 | 8 102.00 | |
242 Other external expenses | 42 072.00 | 43 115.00 | 42 072.00 | |
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 3 902.00 | 1 625.00 | 3 902.00 | |
250 Staff compensation | 54 706.00 | 35 388.00 | 54 706.00 | |
252 Social security contributions | 16 529.00 | 11 730.00 | 16 529.00 | |
254 Depreciation and amortization | 2 767.00 | 3 125.00 | 2 767.00 | |
256 Provisions | 19 088.00 | 19 688.00 | 19 088.00 | |
262 Other expenses | 22 478.00 | 22 742.00 | 22 478.00 | |
264 Total operating expenses | 235 882.00 | 190 458.00 | 235 882.00 | |
270 Operating profit | 30 762.00 | 106 269.00 | 30 762.00 | |
280 Financial income | 81.00 | 35.00 | 81.00 | |
290 Exceptional income | 260 100.00 | 260 100.00 | ||
294 Financial expenses | 507.00 | 1 318.00 | 507.00 | |
300 Exceptional expenses | 289 849.00 | 16 393.00 | 289 849.00 | |
306 Income tax's | 88.00 | 19 850.00 | 88.00 | |
310 Profit or loss | 499.00 | 68 743.00 | 499.00 | |
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