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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : LE SALON DE LUCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-09-14 | Public | 2018-12-31 | Simplified |
| 2022-07-29 | Public | 2019-12-31 | Simplified |
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2017-01-30 | Public | 2013-12-31 | Complete |
| 2017-01-24 | Public | 2012-12-31 | Simplified |
| Name | LE SALON DE LUCY |
| Siren | 529080004 |
| Closing | 2012-12-31 |
| Registry code | 3003 |
| Registration number | B2017/001028 |
| Management number | 2010B02355 |
| Activity code | 9602A |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 541.00 | 1 299.00 | 3 242.00 | 4 541.00 |
044 Total Fixed Assets | 4 541.00 | 1 299.00 | 3 242.00 | 4 541.00 |
060 Merchandise inventory | 6 508.00 | 6 508.00 | 6 508.00 | |
064 Advances and down payments on orders | 56.00 | 56.00 | 56.00 | |
068 Receivables – Trade and related accounts | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 1 339.00 | 1 339.00 | 1 339.00 | |
084 Cash | 7 433.00 | 7 433.00 | 7 433.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 15 755.00 | 15 755.00 | 15 755.00 | |
110 Total Assets | 20 296.00 | 1 299.00 | 18 996.00 | 20 296.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 91.00 | |||
134 Retained Earnings | 1 720.00 | |||
136 Profit for the Year | 3 547.00 | |||
142 Total Equity - Total I | 5 557.00 | |||
166 Suppliers and related accounts | 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 877.00 | |||
172 Other debts | 12 602.00 | |||
176 Total debts | 13 439.00 | |||
180 Liabilities Total | 18 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 546.00 | 2 907.00 | 2 546.00 | |
218 Production of services sold - France | 40 880.00 | 37 249.00 | 40 880.00 | |
226 Operating subsidies received | 2 800.00 | 2 800.00 | ||
230 Other income | 2.00 | 268.00 | 2.00 | |
232 Total operating income excluding VAT | 46 228.00 | 40 423.00 | 46 228.00 | |
234 Purchases of goods (including customs duties) | 1 049.00 | 2 887.00 | 1 049.00 | |
236 Inventory change (goods) | -1 722.00 | -1 277.00 | -1 722.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 482.00 | 8 348.00 | 10 482.00 | |
240 Inventory changes (raw materials and supplies) | -1 191.00 | -2 319.00 | -1 191.00 | |
242 Other external expenses | 11 650.00 | 15 162.00 | 11 650.00 | |
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 307.00 | 479.00 | 307.00 | |
250 Staff compensation | 17 281.00 | 10 754.00 | 17 281.00 | |
252 Social security contributions | 5 251.00 | 4 133.00 | 5 251.00 | |
254 Depreciation and amortization | 650.00 | 650.00 | 650.00 | |
262 Other expenses | 180.00 | 185.00 | 180.00 | |
264 Total operating expenses | 43 938.00 | 39 002.00 | 43 938.00 | |
270 Operating profit | 2 290.00 | 1 421.00 | 2 290.00 | |
306 Income tax's | -1 257.00 | -389.00 | -1 257.00 | |
310 Profit or loss | 3 547.00 | 1 810.00 | 3 547.00 | |
378 Amount of deductible VAT on goods and services | 3 325.00 | 3 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 541.00 | 4 541.00 | ||
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