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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : LYL MAREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| Name | LYL MAREE |
| Siren | 845030303 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2071 |
| Management number | 2019B00004 |
| Activity code | 4723Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
060 Merchandise inventory | 4 579.00 | 4 579.00 | 4 579.00 | |
072 Receivables – Other | 965.00 | 965.00 | 965.00 | |
084 Cash | 16 942.00 | 16 942.00 | 16 942.00 | |
096 Total Current Assets + Prepaid Expenses | 22 486.00 | 22 486.00 | 22 486.00 | |
110 Total Assets | 62 486.00 | 62 486.00 | 62 486.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 450.00 | |||
142 Total Equity - Total I | 6 450.00 | |||
156 Loans and similar debts | 32 688.00 | |||
166 Suppliers and related accounts | 15 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 431.00 | |||
172 Other debts | 7 393.00 | |||
176 Total debts | 56 036.00 | |||
180 Liabilities Total | 62 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 729.00 | 85 729.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 85 741.00 | 85 741.00 | ||
234 Purchases of goods (including customs duties) | 73 235.00 | 73 235.00 | ||
236 Inventory change (goods) | -4 579.00 | -4 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 230.00 | 230.00 | ||
242 Other external expenses | 9 502.00 | 9 502.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
264 Total operating expenses | 78 898.00 | 78 898.00 | ||
270 Operating profit | 6 843.00 | 6 843.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
306 Income tax's | 962.00 | 962.00 | ||
310 Profit or loss | 5 450.00 | 5 450.00 | ||
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