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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : LODI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-06-30 | Simplified |
| 2017-06-22 | Public | 2016-06-30 | Simplified |
| Name | LODI CONSEIL |
| Siren | 539048264 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 6463 |
| Management number | 2012B00620 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 Lège-Cap-Ferret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 791.00 | 1 791.00 | 1 791.00 | |
044 Total Fixed Assets | 1 791.00 | 1 791.00 | 1 791.00 | |
060 Merchandise inventory | 34 091.00 | 34 091.00 | 34 091.00 | |
068 Receivables – Trade and related accounts | 1 040.00 | 1 040.00 | 1 040.00 | |
072 Receivables – Other | 1 551.00 | 1 551.00 | 1 551.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 37 682.00 | 37 682.00 | 37 682.00 | |
110 Total Assets | 39 473.00 | 1 791.00 | 37 682.00 | 39 473.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | 4 722.00 | |||
136 Profit for the Year | 484.00 | |||
142 Total Equity - Total I | 7 846.00 | |||
166 Suppliers and related accounts | 14 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 079.00 | |||
172 Other debts | 15 079.00 | |||
176 Total debts | 29 836.00 | |||
180 Liabilities Total | 37 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 202.00 | 202.00 | ||
210 Sales of goods - France | 36 709.00 | 36 709.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 36 710.00 | 36 710.00 | ||
234 Purchases of goods (including customs duties) | 34 234.00 | 34 234.00 | ||
236 Inventory change (goods) | -4 077.00 | -4 077.00 | ||
242 Other external expenses | 5 436.00 | 5 436.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
264 Total operating expenses | 36 225.00 | 36 225.00 | ||
270 Operating profit | 484.00 | 484.00 | ||
310 Profit or loss | 484.00 | 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 791.00 | 1 791.00 | ||
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