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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LUSSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | LUSSI |
| Siren | 530491760 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13366 |
| Management number | 2011B01264 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 36 397.00 | 35 678.00 | 719.00 | 36 397.00 |
040 Financial Assets | 11 773.00 | 11 773.00 | 11 773.00 | |
044 Total Fixed Assets | 228 170.00 | 35 678.00 | 192 492.00 | 228 170.00 |
060 Merchandise inventory | 31 036.00 | 31 036.00 | 31 036.00 | |
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 103 346.00 | 103 346.00 | 103 346.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 135 596.00 | 135 596.00 | 135 596.00 | |
110 Total Assets | 363 766.00 | 35 678.00 | 328 088.00 | 363 766.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 96 658.00 | |||
136 Profit for the Year | 39 673.00 | |||
142 Total Equity - Total I | 145 131.00 | |||
166 Suppliers and related accounts | 10 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 134.00 | |||
172 Other debts | 172 673.00 | |||
176 Total debts | 182 957.00 | |||
180 Liabilities Total | 328 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 332 649.00 | 268 051.00 | 332 649.00 | |
226 Operating subsidies received | 31 500.00 | 13 666.00 | 31 500.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 364 152.00 | 281 718.00 | 364 152.00 | |
234 Purchases of goods (including customs duties) | 204 561.00 | 151 125.00 | 204 561.00 | |
236 Inventory change (goods) | -9 071.00 | 4 328.00 | -9 071.00 | |
238 Purchases of raw materials and other supplies (including royalties | 159.00 | 490.00 | 159.00 | |
242 Other external expenses | 66 481.00 | 61 412.00 | 66 481.00 | |
243 (including business tax) | 1 381.00 | 1 381.00 | ||
244 Taxes, duties and similar payments | 2 338.00 | 1 865.00 | 2 338.00 | |
250 Staff compensation | 52 054.00 | 49 115.00 | 52 054.00 | |
252 Social security contributions | 3 683.00 | 10 189.00 | 3 683.00 | |
254 Depreciation and amortization | 826.00 | 1 323.00 | 826.00 | |
262 Other expenses | 161.00 | 280.00 | 161.00 | |
264 Total operating expenses | 321 192.00 | 280 126.00 | 321 192.00 | |
270 Operating profit | 42 960.00 | 1 592.00 | 42 960.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 3 219.00 | 3 219.00 | ||
310 Profit or loss | 39 673.00 | 1 592.00 | 39 673.00 | |
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