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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : SASU LEUDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SASU LEUDIERE |
| Siren | 819163593 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 8413 |
| Management number | 2016B00546 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 878.00 | 878.00 | 878.00 | |
110 Total Assets | 878.00 | 878.00 | 878.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -12 671.00 | |||
136 Profit for the Year | -4 159.00 | |||
142 Total Equity - Total I | -15 730.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 16 608.00 | |||
172 Other debts | 16 608.00 | |||
176 Total debts | 16 608.00 | |||
180 Liabilities Total | 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 731.00 | |||
230 Other income | 4 090.00 | 6 800.00 | 4 090.00 | |
232 Total operating income excluding VAT | 4 090.00 | 54 531.00 | 4 090.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 041.00 | |||
240 Inventory changes (raw materials and supplies) | 3 629.00 | |||
242 Other external expenses | 1 654.00 | 12 259.00 | 1 654.00 | |
243 (including business tax) | 23.00 | 23.00 | ||
244 Taxes, duties and similar payments | 113.00 | 1 175.00 | 113.00 | |
250 Staff compensation | 4 442.00 | 28 723.00 | 4 442.00 | |
252 Social security contributions | 2 020.00 | 12 706.00 | 2 020.00 | |
254 Depreciation and amortization | 267.00 | |||
262 Other expenses | 3.00 | 367.00 | 3.00 | |
264 Total operating expenses | 8 233.00 | 71 167.00 | 8 233.00 | |
270 Operating profit | -4 143.00 | -16 636.00 | -4 143.00 | |
294 Financial expenses | 15.00 | 14.00 | 15.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -4 159.00 | -16 650.00 | -4 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
494 Total Fixed Assets (Decreases) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 272.00 | 272.00 | ||
378 Amount of deductible VAT on goods and services | 277.00 | 277.00 | ||
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