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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : LA MAISON DES LYS LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2016-06-30 | Simplified |
| Name | LA MAISON DES LYS LIMITED |
| Siren | 524038171 |
| Closing | 2016-06-30 |
| Registry code | 3501 |
| Registration number | 2093 |
| Management number | 2010B01362 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35230 NOYAL CHATILLON SUR SEICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610.00 | 610.00 | 610.00 | |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 722.00 | 610.00 | 113.00 | 722.00 |
060 Merchandise inventory | 9 850.00 | 9 850.00 | 9 850.00 | |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
084 Cash | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 11 903.00 | 11 903.00 | 11 903.00 | |
110 Total Assets | 12 625.00 | 610.00 | 12 016.00 | 12 625.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -19 813.00 | |||
136 Profit for the Year | 1 453.00 | |||
142 Total Equity - Total I | -18 259.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 789.00 | |||
172 Other debts | 22 789.00 | |||
176 Total debts | 30 275.00 | |||
180 Liabilities Total | 12 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 100.00 | 53 410.00 | 24 100.00 | |
218 Production of services sold - France | 23 416.00 | 23 416.00 | ||
232 Total operating income excluding VAT | 47 517.00 | 53 410.00 | 47 517.00 | |
234 Purchases of goods (including customs duties) | 24 076.00 | 11 096.00 | 24 076.00 | |
236 Inventory change (goods) | -4 850.00 | -4 850.00 | ||
242 Other external expenses | 26 686.00 | 35 532.00 | 26 686.00 | |
244 Taxes, duties and similar payments | 166.00 | |||
254 Depreciation and amortization | 70.00 | 204.00 | 70.00 | |
264 Total operating expenses | 45 981.00 | 46 998.00 | 45 981.00 | |
270 Operating profit | 1 535.00 | 6 412.00 | 1 535.00 | |
294 Financial expenses | 82.00 | 82.00 | ||
310 Profit or loss | 1 453.00 | 6 412.00 | 1 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 722.00 | 722.00 | ||
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