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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : LUSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2022-06-30 | Simplified |
| 2022-07-11 | Public | 2021-06-30 | Simplified |
| 2021-03-29 | Public | 2020-06-30 | Simplified |
| Name | LUSEL |
| Siren | 849455696 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2022/015061 |
| Management number | 2019B00682 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 230.00 | 16 230.00 | 16 230.00 | |
028 Tangible Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 17 000.00 | 770.00 | 16 230.00 | 17 000.00 |
060 Merchandise inventory | 1 752.00 | 1 752.00 | 1 752.00 | |
072 Receivables – Other | 2 126.00 | 2 126.00 | 2 126.00 | |
084 Cash | 1 291.00 | 1 291.00 | 1 291.00 | |
096 Total Current Assets + Prepaid Expenses | 5 169.00 | 5 169.00 | 5 169.00 | |
110 Total Assets | 22 169.00 | 770.00 | 21 399.00 | 22 169.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 963.00 | |||
142 Total Equity - Total I | 1 463.00 | |||
166 Suppliers and related accounts | 1 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 907.00 | |||
172 Other debts | 18 240.00 | |||
176 Total debts | 19 936.00 | |||
180 Liabilities Total | 21 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 693.00 | 22 558.00 | 61 693.00 | |
226 Operating subsidies received | 39 037.00 | |||
232 Total operating income excluding VAT | 61 693.00 | 61 595.00 | 61 693.00 | |
234 Purchases of goods (including customs duties) | 11 406.00 | 6 828.00 | 11 406.00 | |
236 Inventory change (goods) | -1 752.00 | -1 752.00 | ||
242 Other external expenses | 18 319.00 | 23 578.00 | 18 319.00 | |
244 Taxes, duties and similar payments | 620.00 | |||
250 Staff compensation | 24 332.00 | 7 453.00 | 24 332.00 | |
252 Social security contributions | 8 044.00 | 4 372.00 | 8 044.00 | |
264 Total operating expenses | 60 348.00 | 42 851.00 | 60 348.00 | |
270 Operating profit | 1 345.00 | 18 745.00 | 1 345.00 | |
294 Financial expenses | 49.00 | 17.00 | 49.00 | |
300 Exceptional expenses | 334.00 | 185.00 | 334.00 | |
310 Profit or loss | 963.00 | 18 543.00 | 963.00 | |
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