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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : Lucky Mum
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | Lucky Mum |
| Siren | 825337645 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6107 |
| Management number | 2017B00439 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 672.00 | 13 672.00 | 13 672.00 | |
072 Receivables – Other | 14 588.00 | 14 588.00 | 14 588.00 | |
084 Cash | 12 400.00 | 12 400.00 | 12 400.00 | |
096 Total Current Assets + Prepaid Expenses | 40 661.00 | 40 661.00 | 40 661.00 | |
110 Total Assets | 40 661.00 | 40 661.00 | 40 661.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 6 106.00 | |||
142 Total Equity - Total I | 6 256.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 31 494.00 | |||
174 Prepaid income | 510.00 | |||
176 Total debts | 34 404.00 | |||
180 Liabilities Total | 40 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 082.00 | 82 082.00 | ||
218 Production of services sold - France | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 82 166.00 | 82 166.00 | ||
234 Purchases of goods (including customs duties) | 59 491.00 | 59 491.00 | ||
236 Inventory change (goods) | -13 672.00 | -13 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 462.00 | 462.00 | ||
242 Other external expenses | 28 700.00 | 28 700.00 | ||
264 Total operating expenses | 74 981.00 | 74 981.00 | ||
270 Operating profit | 7 184.00 | 7 184.00 | ||
306 Income tax's | 1 078.00 | 1 078.00 | ||
310 Profit or loss | 6 106.00 | 6 106.00 | ||
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