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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : LALLYLOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2016-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | LALLYLOVE |
| Siren | 490289378 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5505 |
| Management number | 2006B01799 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 614.00 | 614.00 | 614.00 | |
028 Tangible Assets | 723.00 | 723.00 | 723.00 | |
044 Total Fixed Assets | 1 337.00 | 723.00 | 614.00 | 1 337.00 |
060 Merchandise inventory | 1 770.00 | 1 770.00 | 1 770.00 | |
072 Receivables – Other | 3 757.00 | 3 757.00 | 3 757.00 | |
096 Total Current Assets + Prepaid Expenses | 5 527.00 | 5 527.00 | 5 527.00 | |
110 Total Assets | 6 864.00 | 723.00 | 6 141.00 | 6 864.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 387.00 | |||
136 Profit for the Year | 4 445.00 | |||
142 Total Equity - Total I | 5 058.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 525.00 | |||
176 Total debts | 1 083.00 | |||
180 Liabilities Total | 6 141.00 | |||
197 Of which receivables due in more than one year | 892.00 | |||
199 Of which current accounts of debit partners | 2 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 784.00 | 8 784.00 | ||
230 Other income | 814.00 | 814.00 | ||
232 Total operating income excluding VAT | 9 598.00 | 9 598.00 | ||
234 Purchases of goods (including customs duties) | 4 210.00 | 4 210.00 | ||
236 Inventory change (goods) | -1 770.00 | -1 770.00 | ||
242 Other external expenses | 781.00 | 781.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
252 Social security contributions | 1 643.00 | 1 643.00 | ||
264 Total operating expenses | 5 153.00 | 5 153.00 | ||
270 Operating profit | 4 445.00 | 4 445.00 | ||
310 Profit or loss | 4 445.00 | 4 445.00 | ||
316 Non-deductible compensation and personal benefits | 1 643.00 | 1 643.00 | ||
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