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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : LUCKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-03-25 | Public | 2021-09-30 | Complete |
| 2021-04-22 | Public | 2020-09-30 | Complete |
| 2020-02-27 | Public | 2019-09-30 | Complete |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-06-04 | Public | 2017-09-30 | Simplified |
| Name | LUCKY |
| Siren | 823123989 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/002974 |
| Management number | 2016B01365 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 200.00 | 300 200.00 | 300 200.00 | |
044 Total Fixed Assets | 300 200.00 | 300 200.00 | 300 200.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 63 240.00 | 63 240.00 | 63 240.00 | |
084 Cash | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 63 648.00 | 63 648.00 | 63 648.00 | |
110 Total Assets | 363 848.00 | 363 848.00 | 363 848.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 476.00 | |||
136 Profit for the Year | 75 493.00 | |||
142 Total Equity - Total I | 124 069.00 | |||
156 Loans and similar debts | 224 113.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 770.00 | |||
172 Other debts | 15 523.00 | |||
176 Total debts | 239 780.00 | |||
180 Liabilities Total | 363 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 800.00 | 37 000.00 | 88 800.00 | |
230 Other income | 4 808.00 | 1 200.00 | 4 808.00 | |
232 Total operating income excluding VAT | 93 608.00 | 38 200.00 | 93 608.00 | |
242 Other external expenses | 4 849.00 | 12 415.00 | 4 849.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 904.00 | 588.00 | 904.00 | |
250 Staff compensation | 35 965.00 | 14 182.00 | 35 965.00 | |
252 Social security contributions | 14 315.00 | 5 337.00 | 14 315.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 56 034.00 | 32 523.00 | 56 034.00 | |
270 Operating profit | 37 574.00 | 5 677.00 | 37 574.00 | |
280 Financial income | 46 003.00 | 46 002.00 | 46 003.00 | |
290 Exceptional income | 580.00 | 580.00 | ||
294 Financial expenses | 3 054.00 | 3 180.00 | 3 054.00 | |
306 Income tax's | 5 610.00 | 923.00 | 5 610.00 | |
310 Profit or loss | 75 493.00 | 47 576.00 | 75 493.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 200.00 | 300 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 760.00 | 17 760.00 | ||
378 Amount of deductible VAT on goods and services | 638.00 | 638.00 | ||
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