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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : LI COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-06-30 | Complete |
| 2019-10-11 | Public | 2018-06-30 | Complete |
| Name | LI COUTURE |
| Siren | 533003760 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 56136 |
| Management number | 2011B13312 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 920.00 | 920.00 | 920.00 | |
AT Other tangible assets | 4 322.00 | 3 821.00 | 501.00 | 4 322.00 |
BH Other financial assets | 4 001.00 | 4 001.00 | 4 001.00 | |
BJ TOTAL (I) | 9 242.00 | 4 741.00 | 4 501.00 | 9 242.00 |
BX Customers and related accounts | 5 171.00 | 5 171.00 | 5 171.00 | |
BZ Other receivables | 2 305.00 | 2 305.00 | 2 305.00 | |
CF Cash and cash equivalents | 7 123.00 | 7 123.00 | 7 123.00 | |
CJ TOTAL (II) | 14 599.00 | 14 599.00 | 14 599.00 | |
CO Grand total (0 to V) | 23 841.00 | 4 741.00 | 19 100.00 | 23 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -156.00 | -3 240.00 | -156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 817.00 | 3 084.00 | 1 817.00 | |
DL TOTAL (I) | 7 661.00 | 5 844.00 | 7 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 785.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 140.00 | |||
DX Trade payables and related accounts | 3 807.00 | 1 537.00 | 3 807.00 | |
DY Tax and social security liabilities | 7 573.00 | 5 637.00 | 7 573.00 | |
EA Other liabilities | 60.00 | 120.00 | 60.00 | |
EC TOTAL (IV) | 11 440.00 | 8 219.00 | 11 440.00 | |
EE Grand total (I to V) | 19 100.00 | 14 063.00 | 19 100.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 926.00 | 48 926.00 | 48 926.00 | |
FJ Net sales | 48 926.00 | 48 926.00 | 48 926.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 48 928.00 | |||
FU Purchases of raw materials and other supplies | 406.00 | |||
FW Other purchases and external expenses | 23 641.00 | |||
FX Taxes, duties, and similar payments | 978.00 | |||
FY Salaries and Wages | 20 325.00 | |||
FZ Social Security Contributions | 954.00 | |||
GA Operating Expenses - Depreciation and Amortization | 805.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 47 111.00 | |||
GG - OPERATING RESULT (I - II) | 1 817.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 817.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 928.00 | 43 943.00 | 48 928.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 111.00 | 40 859.00 | 47 111.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 817.00 | 3 084.00 | 1 817.00 | |
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