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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SARL LJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | SARL LJO |
| Siren | 519650097 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3472 |
| Management number | 2010B00056 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 213 000.00 | 213 000.00 | 213 000.00 | |
028 Tangible Assets | 112 594.00 | 53 586.00 | 59 008.00 | 112 594.00 |
040 Financial Assets | 69.00 | 69.00 | 69.00 | |
044 Total Fixed Assets | 325 663.00 | 53 586.00 | 272 077.00 | 325 663.00 |
050 Raw materials, supplies, in progress | 2 350.00 | 2 350.00 | 2 350.00 | |
060 Merchandise inventory | 10 225.00 | 10 225.00 | 10 225.00 | |
072 Receivables – Other | 6 933.00 | 6 933.00 | 6 933.00 | |
084 Cash | 6 780.00 | 6 780.00 | 6 780.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 26 612.00 | 26 612.00 | 26 612.00 | |
110 Total Assets | 352 275.00 | 53 586.00 | 298 690.00 | 352 275.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 79 214.00 | |||
136 Profit for the Year | -4 972.00 | |||
142 Total Equity - Total I | 76 442.00 | |||
156 Loans and similar debts | 59 682.00 | |||
166 Suppliers and related accounts | 86 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 473.00 | |||
172 Other debts | 76 348.00 | |||
176 Total debts | 222 248.00 | |||
180 Liabilities Total | 298 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 940.00 | |||
195 Of which payables due in more than one year | 40 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 556.00 | 3 556.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 36 016.00 | 36 016.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 298.00 | 2 298.00 | ||
482 INCREASES Financial Assets | 69.00 | 69.00 | ||
490 Total Fixed Assets (Gross Value) | 290 496.00 | 290 496.00 | ||
492 Total Fixed Assets (Increases) | 41 940.00 | 41 940.00 | ||
494 Total Fixed Assets (Decreases) | 6 773.00 | 6 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 421.00 | 35 421.00 | ||
378 Amount of deductible VAT on goods and services | 32 053.00 | 32 053.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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