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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : LUKY SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | LUKY SHOP |
| Siren | 822156402 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 4975 |
| Management number | 2016B00603 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
080 Sellable securities | 23.00 | 23.00 | 23.00 | |
084 Cash | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 1 397.00 | 1 397.00 | 1 397.00 | |
110 Total Assets | 2 197.00 | 2 197.00 | 2 197.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -77.00 | |||
142 Total Equity - Total I | 423.00 | |||
156 Loans and similar debts | 205.00 | |||
166 Suppliers and related accounts | 1 569.00 | |||
176 Total debts | 1 774.00 | |||
180 Liabilities Total | 2 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 020.00 | 53 020.00 | ||
232 Total operating income excluding VAT | 53 020.00 | 53 020.00 | ||
234 Purchases of goods (including customs duties) | 40 568.00 | 40 568.00 | ||
236 Inventory change (goods) | -700.00 | -700.00 | ||
242 Other external expenses | 12 417.00 | 12 417.00 | ||
250 Staff compensation | 750.00 | 750.00 | ||
264 Total operating expenses | 53 035.00 | 53 035.00 | ||
270 Operating profit | -15.00 | -15.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | -77.00 | -77.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 750.00 | 750.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
494 Total Fixed Assets (Decreases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 044.00 | 7 044.00 | ||
378 Amount of deductible VAT on goods and services | 6 902.00 | 6 902.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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