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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : LUCKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | LUCKY |
| Siren | 820783710 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 7315 |
| Management number | 2016B00671 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 957.00 | 4 488.00 | 16 469.00 | 20 957.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 21 006.00 | 4 488.00 | 16 518.00 | 21 006.00 |
072 Receivables – Other | 1 039.00 | 1 039.00 | 1 039.00 | |
084 Cash | 2 168.00 | 2 168.00 | 2 168.00 | |
096 Total Current Assets + Prepaid Expenses | 3 207.00 | 3 207.00 | 3 207.00 | |
110 Total Assets | 24 213.00 | 4 488.00 | 19 725.00 | 24 213.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 998.00 | |||
136 Profit for the Year | 1 391.00 | |||
142 Total Equity - Total I | 5 939.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 4 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332.00 | |||
172 Other debts | 9 632.00 | |||
176 Total debts | 13 786.00 | |||
180 Liabilities Total | 19 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 023.00 | 57 412.00 | 62 023.00 | |
226 Operating subsidies received | 1 972.00 | |||
230 Other income | 484.00 | 484.00 | ||
232 Total operating income excluding VAT | 62 507.00 | 59 384.00 | 62 507.00 | |
234 Purchases of goods (including customs duties) | 16 495.00 | 9 153.00 | 16 495.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 463.00 | 3 834.00 | 1 463.00 | |
242 Other external expenses | 21 688.00 | 15 063.00 | 21 688.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 846.00 | 513.00 | 846.00 | |
250 Staff compensation | 15 601.00 | 21 301.00 | 15 601.00 | |
252 Social security contributions | 2 889.00 | 2 470.00 | 2 889.00 | |
254 Depreciation and amortization | 3 026.00 | 2 453.00 | 3 026.00 | |
262 Other expenses | 27.00 | 60.00 | 27.00 | |
264 Total operating expenses | 62 034.00 | 54 847.00 | 62 034.00 | |
270 Operating profit | 473.00 | 4 537.00 | 473.00 | |
290 Exceptional income | 991.00 | 991.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 53.00 | 489.00 | 53.00 | |
310 Profit or loss | 1 391.00 | 4 048.00 | 1 391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 20 957.00 | 20 957.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
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