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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : FOR LADY'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | FOR LADY'S |
| Siren | 821761293 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29622 |
| Management number | 2016B07014 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 4 633.00 | 367.00 | 4 266.00 | 4 633.00 |
044 Total Fixed Assets | 12 633.00 | 367.00 | 12 266.00 | 12 633.00 |
050 Raw materials, supplies, in progress | 2 225.00 | 2 225.00 | 2 225.00 | |
072 Receivables – Other | 5 800.00 | 5 800.00 | 5 800.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 14 222.00 | 14 222.00 | 14 222.00 | |
096 Total Current Assets + Prepaid Expenses | 22 346.00 | 22 346.00 | 22 346.00 | |
110 Total Assets | 34 979.00 | 367.00 | 34 612.00 | 34 979.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 942.00 | |||
142 Total Equity - Total I | -2 942.00 | |||
166 Suppliers and related accounts | 6 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 184.00 | |||
172 Other debts | 31 550.00 | |||
176 Total debts | 37 554.00 | |||
180 Liabilities Total | 34 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 698.00 | 122 698.00 | ||
226 Operating subsidies received | 4 117.00 | 4 117.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 126 816.00 | 126 816.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 229.00 | 18 229.00 | ||
240 Inventory changes (raw materials and supplies) | -2 225.00 | -2 225.00 | ||
242 Other external expenses | 42 763.00 | 42 763.00 | ||
243 (including business tax) | 1 240.00 | 1 240.00 | ||
244 Taxes, duties and similar payments | 1 969.00 | 1 969.00 | ||
250 Staff compensation | 59 510.00 | 59 510.00 | ||
252 Social security contributions | 9 527.00 | 9 527.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
264 Total operating expenses | 130 140.00 | 130 140.00 | ||
270 Operating profit | -3 324.00 | -3 324.00 | ||
294 Financial expenses | 397.00 | 397.00 | ||
300 Exceptional expenses | 221.00 | 221.00 | ||
310 Profit or loss | -3 942.00 | -3 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 008.00 | 5 008.00 | ||
492 Total Fixed Assets (Increases) | 5 008.00 | 5 008.00 | ||
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