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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : LES BIDULES DE LUZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2018-03-31 | Simplified |
| Name | LES BIDULES DE LUZELLE |
| Siren | 827807058 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/001086 |
| Management number | 2017B00132 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 184.00 | 2 640.00 | 4 544.00 | 7 184.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 7 954.00 | 2 640.00 | 5 314.00 | 7 954.00 |
060 Merchandise inventory | 12 002.00 | 12 002.00 | 12 002.00 | |
084 Cash | 20 722.00 | 20 722.00 | 20 722.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 32 791.00 | 32 791.00 | 32 791.00 | |
110 Total Assets | 40 745.00 | 2 640.00 | 38 105.00 | 40 745.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 366.00 | |||
134 Retained Earnings | 14 210.00 | |||
136 Profit for the Year | 9 426.00 | |||
142 Total Equity - Total I | 30 001.00 | |||
156 Loans and similar debts | 5 077.00 | |||
166 Suppliers and related accounts | 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 571.00 | |||
172 Other debts | 2 380.00 | |||
176 Total debts | 8 103.00 | |||
180 Liabilities Total | 38 105.00 | |||
195 Of which payables due in more than one year | 2 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 112.00 | 78 112.00 | ||
218 Production of services sold - France | 1 024.00 | 1 024.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 79 139.00 | 79 139.00 | ||
234 Purchases of goods (including customs duties) | 33 342.00 | 33 342.00 | ||
236 Inventory change (goods) | -4 418.00 | -4 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 568.00 | 568.00 | ||
242 Other external expenses | 21 158.00 | 21 158.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 2 250.00 | 2 250.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 5 781.00 | 5 781.00 | ||
254 Depreciation and amortization | 1 057.00 | 1 057.00 | ||
262 Other expenses | 253.00 | 253.00 | ||
264 Total operating expenses | 69 591.00 | 69 591.00 | ||
270 Operating profit | 9 548.00 | 9 548.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
310 Profit or loss | 9 426.00 | 9 426.00 | ||
316 Non-deductible compensation and personal benefits | 9 600.00 | 9 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 954.00 | 7 954.00 | ||
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