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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : SARL LO J LO R1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | SARL LO'J LO'R1 |
| Siren | 501585665 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 373 |
| Management number | 2010B00705 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| 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 | 88130 Charmes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 848.00 | 13 064.00 | 13 784.00 | 26 848.00 |
044 Total Fixed Assets | 26 848.00 | 13 064.00 | 13 784.00 | 26 848.00 |
068 Receivables – Trade and related accounts | 11 708.00 | 11 708.00 | 11 708.00 | |
072 Receivables – Other | 1 902.00 | 1 902.00 | 1 902.00 | |
084 Cash | 24 393.00 | 24 393.00 | 24 393.00 | |
092 Prepaid expenses | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 38 740.00 | 38 740.00 | 38 740.00 | |
110 Total Assets | 65 588.00 | 13 064.00 | 52 524.00 | 65 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 15 103.00 | |||
136 Profit for the Year | -13 958.00 | |||
142 Total Equity - Total I | 27 245.00 | |||
166 Suppliers and related accounts | 4 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 338.00 | |||
172 Other debts | 21 221.00 | |||
176 Total debts | 25 279.00 | |||
180 Liabilities Total | 52 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 507.00 | 41 277.00 | 53 507.00 | |
230 Other income | 1 018.00 | 9.00 | 1 018.00 | |
232 Total operating income excluding VAT | 54 525.00 | 41 286.00 | 54 525.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 910.00 | 31 953.00 | 50 910.00 | |
242 Other external expenses | 12 785.00 | 12 431.00 | 12 785.00 | |
243 (including business tax) | -1 116.00 | -1 116.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 079.00 | 1 500.00 | |
254 Depreciation and amortization | 3 288.00 | 3 000.00 | 3 288.00 | |
256 Provisions | 6.00 | 6.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 68 483.00 | 48 464.00 | 68 483.00 | |
270 Operating profit | -13 958.00 | -7 177.00 | -13 958.00 | |
310 Profit or loss | -13 958.00 | -7 178.00 | -13 958.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 180.00 | 14 180.00 | ||
490 Total Fixed Assets (Gross Value) | 12 668.00 | 12 668.00 | ||
492 Total Fixed Assets (Increases) | 14 180.00 | 14 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 601.00 | 10 601.00 | ||
378 Amount of deductible VAT on goods and services | 10 862.00 | 10 862.00 | ||
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