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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : MYLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-02 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-28 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-21 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-26 | Partially confidential | 2016-06-30 | Simplified |
| Name | MYLOU |
| Siren | 442527370 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/002445 |
| Management number | 2002B00805 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38750 HUEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 379 300.00 | 379 300.00 | 379 300.00 | |
014 Intangible Assets - Other | 1 200.00 | 1 106.00 | 93.00 | 1 200.00 |
028 Tangible Assets | 202 863.00 | 147 667.00 | 55 195.00 | 202 863.00 |
040 Financial Assets | 5 243.00 | 5 243.00 | 5 243.00 | |
044 Total Fixed Assets | 588 607.00 | 148 774.00 | 439 832.00 | 588 607.00 |
060 Merchandise inventory | 201 767.00 | 201 767.00 | 201 767.00 | |
064 Advances and down payments on orders | 482.00 | 482.00 | 482.00 | |
072 Receivables – Other | 60 550.00 | 60 550.00 | 60 550.00 | |
084 Cash | 2 600.00 | 2 600.00 | 2 600.00 | |
092 Prepaid expenses | 1 728.00 | 1 728.00 | 1 728.00 | |
096 Total Current Assets + Prepaid Expenses | 267 129.00 | 267 129.00 | 267 129.00 | |
110 Total Assets | 855 736.00 | 148 774.00 | 706 961.00 | 855 736.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 267 164.00 | |||
136 Profit for the Year | 27 943.00 | |||
142 Total Equity - Total I | 303 908.00 | |||
156 Loans and similar debts | 152 916.00 | |||
166 Suppliers and related accounts | 44 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 367.00 | |||
172 Other debts | 205 141.00 | |||
176 Total debts | 403 053.00 | |||
180 Liabilities Total | 706 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 204.00 | |||
195 Of which payables due in more than one year | 61 792.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 524.00 | 524.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 40 242.00 | 40 242.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 438.00 | 3 438.00 | ||
490 Total Fixed Assets (Gross Value) | 544 402.00 | 544 402.00 | ||
492 Total Fixed Assets (Increases) | 44 204.00 | 44 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 161 807.00 | 161 807.00 | ||
378 Amount of deductible VAT on goods and services | 79 401.00 | 79 401.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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