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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : LUNI K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | LUNI K |
| Siren | 879773778 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 9252 |
| Management number | 2019B01159 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68490 OTTMARSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 16 259.00 | 2 648.00 | 13 611.00 | 16 259.00 |
044 Total Fixed Assets | 28 259.00 | 2 648.00 | 25 611.00 | 28 259.00 |
060 Merchandise inventory | 3 893.00 | 3 893.00 | 3 893.00 | |
072 Receivables – Other | 26 377.00 | 26 377.00 | 26 377.00 | |
084 Cash | 22 287.00 | 22 287.00 | 22 287.00 | |
088 Cash | 3 060.00 | 3 060.00 | 3 060.00 | |
096 Total Current Assets + Prepaid Expenses | 55 617.00 | 55 617.00 | 55 617.00 | |
110 Total Assets | 83 876.00 | 2 648.00 | 81 229.00 | 83 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 333.00 | |||
142 Total Equity - Total I | 30 333.00 | |||
156 Loans and similar debts | 35 857.00 | |||
172 Other debts | 15 038.00 | |||
176 Total debts | 50 895.00 | |||
180 Liabilities Total | 81 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 160 636.00 | 160 636.00 | ||
210 Sales of goods - France | 160 636.00 | 160 636.00 | ||
226 Operating subsidies received | 20 666.00 | 20 666.00 | ||
230 Other income | 16 297.00 | 16 297.00 | ||
232 Total operating income excluding VAT | 197 599.00 | 197 599.00 | ||
234 Purchases of goods (including customs duties) | 85 183.00 | 85 183.00 | ||
236 Inventory change (goods) | -3 893.00 | -3 893.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 870.00 | 3 870.00 | ||
242 Other external expenses | 41 730.00 | 41 730.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 33 466.00 | 33 466.00 | ||
252 Social security contributions | 2 532.00 | 2 532.00 | ||
254 Depreciation and amortization | 2 648.00 | 2 648.00 | ||
262 Other expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 165 946.00 | 165 946.00 | ||
270 Operating profit | 31 653.00 | 31 653.00 | ||
294 Financial expenses | 791.00 | 791.00 | ||
306 Income tax's | 1 529.00 | 1 529.00 | ||
310 Profit or loss | 29 333.00 | 29 333.00 | ||
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