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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : LUCY STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | LUCY STYLE |
| Siren | 442132460 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47746 |
| Management number | 2002B02415 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 907.00 | 8 518.00 | 389.00 | 8 907.00 |
040 Financial Assets | 8 687.00 | 8 687.00 | 8 687.00 | |
044 Total Fixed Assets | 17 594.00 | 8 518.00 | 9 076.00 | 17 594.00 |
060 Merchandise inventory | 45 115.00 | 45 115.00 | 45 115.00 | |
068 Receivables – Trade and related accounts | 571.00 | 571.00 | 571.00 | |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
084 Cash | 36 304.00 | 36 304.00 | 36 304.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 83 243.00 | 83 243.00 | 83 243.00 | |
110 Total Assets | 100 837.00 | 8 518.00 | 92 319.00 | 100 837.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -50 215.00 | |||
136 Profit for the Year | -16 031.00 | |||
142 Total Equity - Total I | -57 446.00 | |||
166 Suppliers and related accounts | 18 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 998.00 | |||
172 Other debts | 131 159.00 | |||
176 Total debts | 149 765.00 | |||
180 Liabilities Total | 92 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 989.00 | 61 989.00 | ||
232 Total operating income excluding VAT | 61 989.00 | 61 989.00 | ||
234 Purchases of goods (including customs duties) | 25 173.00 | 25 173.00 | ||
236 Inventory change (goods) | -1 100.00 | -1 100.00 | ||
242 Other external expenses | 29 673.00 | 29 673.00 | ||
243 (including business tax) | 1 228.00 | 1 228.00 | ||
244 Taxes, duties and similar payments | 1 321.00 | 1 321.00 | ||
250 Staff compensation | 18 769.00 | 18 769.00 | ||
252 Social security contributions | 3 783.00 | 3 783.00 | ||
254 Depreciation and amortization | 309.00 | 309.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 77 935.00 | 77 935.00 | ||
270 Operating profit | -15 946.00 | -15 946.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | -16 031.00 | -16 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 594.00 | 17 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 398.00 | 12 398.00 | ||
378 Amount of deductible VAT on goods and services | 9 676.00 | 9 676.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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