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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : LUCY STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | LUCY STYLE |
| Siren | 442132460 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53868 |
| Management number | 2002B02415 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 116.00 | 7 804.00 | 312.00 | 8 116.00 |
040 Financial Assets | 8 687.00 | 8 687.00 | 8 687.00 | |
044 Total Fixed Assets | 16 803.00 | 7 804.00 | 8 999.00 | 16 803.00 |
060 Merchandise inventory | 41 100.00 | 41 100.00 | 41 100.00 | |
068 Receivables – Trade and related accounts | 571.00 | 571.00 | 571.00 | |
072 Receivables – Other | 3 644.00 | 3 644.00 | 3 644.00 | |
084 Cash | 37 984.00 | 37 984.00 | 37 984.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 83 647.00 | 83 647.00 | 83 647.00 | |
110 Total Assets | 100 450.00 | 7 804.00 | 92 646.00 | 100 450.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -8 367.00 | |||
136 Profit for the Year | -22 135.00 | |||
142 Total Equity - Total I | -21 702.00 | |||
166 Suppliers and related accounts | 9 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 659.00 | |||
172 Other debts | 105 200.00 | |||
176 Total debts | 114 349.00 | |||
180 Liabilities Total | 92 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 400.00 | 55 400.00 | ||
232 Total operating income excluding VAT | 55 400.00 | 55 400.00 | ||
234 Purchases of goods (including customs duties) | 24 825.00 | 24 825.00 | ||
236 Inventory change (goods) | -726.00 | -726.00 | ||
242 Other external expenses | 31 989.00 | 31 989.00 | ||
243 (including business tax) | 1 125.00 | 1 125.00 | ||
244 Taxes, duties and similar payments | 1 452.00 | 1 452.00 | ||
250 Staff compensation | 18 102.00 | 18 102.00 | ||
252 Social security contributions | 1 581.00 | 1 581.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 77 502.00 | 77 502.00 | ||
270 Operating profit | -22 101.00 | -22 101.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -22 135.00 | -22 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 803.00 | 16 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 080.00 | 11 080.00 | ||
378 Amount of deductible VAT on goods and services | 9 334.00 | 9 334.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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