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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : LA TROUSSE A LULU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-31 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LA TROUSSE A LULU |
| Siren | 534730130 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 1457 |
| Management number | 2011B00659 |
| Activity code | 4799A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56220 Caden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 618.00 | 1 583.00 | 36.00 | 1 618.00 |
044 Total Fixed Assets | 1 618.00 | 1 583.00 | 36.00 | 1 618.00 |
060 Merchandise inventory | 7 065.00 | 7 065.00 | 7 065.00 | |
068 Receivables – Trade and related accounts | 1 922.00 | 1 922.00 | 1 922.00 | |
080 Sellable securities | 47.00 | 47.00 | 47.00 | |
084 Cash | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 9 782.00 | 9 782.00 | 9 782.00 | |
110 Total Assets | 11 400.00 | 1 583.00 | 9 817.00 | 11 400.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 3 862.00 | |||
136 Profit for the Year | 1 964.00 | |||
142 Total Equity - Total I | 7 146.00 | |||
166 Suppliers and related accounts | 58.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 685.00 | |||
172 Other debts | 2 613.00 | |||
176 Total debts | 2 672.00 | |||
180 Liabilities Total | 9 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 598.00 | 18 598.00 | ||
218 Production of services sold - France | 2 745.00 | 2 745.00 | ||
232 Total operating income excluding VAT | 21 343.00 | 21 343.00 | ||
234 Purchases of goods (including customs duties) | 6 846.00 | 6 846.00 | ||
236 Inventory change (goods) | 343.00 | 343.00 | ||
242 Other external expenses | 9 871.00 | 9 871.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
252 Social security contributions | 706.00 | 706.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 18 571.00 | 18 571.00 | ||
270 Operating profit | 2 772.00 | 2 772.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 410.00 | 410.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 1 964.00 | 1 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 618.00 | 1 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 387.00 | 1 387.00 | ||
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