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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : LA TROUSSE A LULU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-31 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LA TROUSSE A LULU |
| Siren | 534730130 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 2023 |
| Management number | 2011B00659 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56220 Caden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 418.00 | 637.00 | 781.00 | 1 418.00 |
044 Total Fixed Assets | 1 418.00 | 637.00 | 781.00 | 1 418.00 |
060 Merchandise inventory | 6 987.00 | 6 987.00 | 6 987.00 | |
080 Sellable securities | 47.00 | 47.00 | 47.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 7 376.00 | 7 376.00 | 7 376.00 | |
110 Total Assets | 8 794.00 | 637.00 | 8 157.00 | 8 794.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | -3 827.00 | |||
136 Profit for the Year | 2 441.00 | |||
142 Total Equity - Total I | -66.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 3 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 684.00 | |||
172 Other debts | 3 088.00 | |||
176 Total debts | 8 223.00 | |||
180 Liabilities Total | 8 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 886.00 | 55 886.00 | ||
218 Production of services sold - France | 1 680.00 | 1 680.00 | ||
232 Total operating income excluding VAT | 57 566.00 | 57 566.00 | ||
234 Purchases of goods (including customs duties) | 24 989.00 | 24 989.00 | ||
236 Inventory change (goods) | -3 991.00 | -3 991.00 | ||
242 Other external expenses | 20 447.00 | 20 447.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 9 341.00 | 9 341.00 | ||
252 Social security contributions | 2 969.00 | 2 969.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
264 Total operating expenses | 54 452.00 | 54 452.00 | ||
270 Operating profit | 3 114.00 | 3 114.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
294 Financial expenses | 374.00 | 374.00 | ||
300 Exceptional expenses | 325.00 | 325.00 | ||
310 Profit or loss | 2 441.00 | 2 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 922.00 | 922.00 | ||
490 Total Fixed Assets (Gross Value) | 497.00 | 497.00 | ||
492 Total Fixed Assets (Increases) | 922.00 | 922.00 | ||
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