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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : LUSLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2020-05-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | LUSLY |
| Siren | 832721690 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 5486 |
| Management number | 2017B01985 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Favières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 29 749.00 | 29 749.00 | 29 749.00 | |
040 Financial Assets | 16 175.00 | 16 175.00 | 16 175.00 | |
044 Total Fixed Assets | 140 924.00 | 29 749.00 | 111 175.00 | 140 924.00 |
050 Raw materials, supplies, in progress | 21 349.00 | 21 349.00 | 21 349.00 | |
084 Cash | 2 233.00 | 2 233.00 | 2 233.00 | |
096 Total Current Assets + Prepaid Expenses | 23 582.00 | 23 582.00 | 23 582.00 | |
110 Total Assets | 164 506.00 | 29 749.00 | 134 757.00 | 164 506.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 348.00 | |||
136 Profit for the Year | 32 447.00 | |||
142 Total Equity - Total I | 55 295.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 866.00 | |||
172 Other debts | 73 866.00 | |||
176 Total debts | 79 462.00 | |||
180 Liabilities Total | 134 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 910.00 | 102 168.00 | 155 910.00 | |
232 Total operating income excluding VAT | 155 910.00 | 102 168.00 | 155 910.00 | |
234 Purchases of goods (including customs duties) | 17 332.00 | 13 551.00 | 17 332.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 855.00 | 13 038.00 | 22 855.00 | |
242 Other external expenses | 61 031.00 | 39 986.00 | 61 031.00 | |
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
254 Depreciation and amortization | 9 917.00 | 9 916.00 | 9 917.00 | |
264 Total operating expenses | 111 766.00 | 76 491.00 | 111 766.00 | |
270 Operating profit | 44 144.00 | 25 677.00 | 44 144.00 | |
294 Financial expenses | 4 643.00 | 4 403.00 | 4 643.00 | |
300 Exceptional expenses | 1 328.00 | 1 098.00 | 1 328.00 | |
306 Income tax's | 5 726.00 | 2 828.00 | 5 726.00 | |
310 Profit or loss | 32 447.00 | 17 348.00 | 32 447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 924.00 | 140 924.00 | ||
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