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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : LYNN.LI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-05-31 | Simplified |
| 2017-03-09 | Public | 2016-05-31 | Simplified |
| Name | LYNN.LI |
| Siren | 803164755 |
| Closing | 2016-05-31 |
| Registry code | 6601 |
| Registration number | B2017/001102 |
| Management number | 2014B00845 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
060 Merchandise inventory | 3 995.00 | 3 995.00 | 3 995.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 7 992.00 | 7 992.00 | 7 992.00 | |
096 Total Current Assets + Prepaid Expenses | 12 055.00 | 12 055.00 | 12 055.00 | |
110 Total Assets | 19 055.00 | 19 055.00 | 19 055.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 108.00 | |||
136 Profit for the Year | -890.00 | |||
142 Total Equity - Total I | 4 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 233.00 | |||
172 Other debts | 14 837.00 | |||
176 Total debts | 14 837.00 | |||
180 Liabilities Total | 19 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 151.00 | 40 151.00 | ||
232 Total operating income excluding VAT | 40 151.00 | 40 151.00 | ||
234 Purchases of goods (including customs duties) | 13 827.00 | 13 827.00 | ||
236 Inventory change (goods) | -1 735.00 | -1 735.00 | ||
242 Other external expenses | 14 735.00 | 14 735.00 | ||
244 Taxes, duties and similar payments | 1 531.00 | 1 531.00 | ||
250 Staff compensation | 11 522.00 | 11 522.00 | ||
252 Social security contributions | 4 073.00 | 4 073.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 954.00 | 43 954.00 | ||
270 Operating profit | -3 803.00 | -3 803.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | -890.00 | -890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
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