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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : Lucky Mum
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | Lucky Mum |
| Siren | 825337645 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 10668 |
| Management number | 2017B00439 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 032.00 | 3 032.00 | 3 032.00 | |
068 Receivables – Trade and related accounts | 638.00 | 638.00 | 638.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 4 523.00 | 4 523.00 | 4 523.00 | |
096 Total Current Assets + Prepaid Expenses | 8 646.00 | 8 646.00 | 8 646.00 | |
110 Total Assets | 8 646.00 | 8 646.00 | 8 646.00 | |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 6 357.00 | |||
136 Profit for the Year | -6 961.00 | |||
142 Total Equity - Total I | -439.00 | |||
166 Suppliers and related accounts | 2 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 383.00 | |||
172 Other debts | 6 383.00 | |||
176 Total debts | 9 085.00 | |||
180 Liabilities Total | 8 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 049.00 | 33 049.00 | ||
230 Other income | 518.00 | 518.00 | ||
232 Total operating income excluding VAT | 33 049.00 | 33 049.00 | ||
234 Purchases of goods (including customs duties) | 10 469.00 | 10 469.00 | ||
236 Inventory change (goods) | 5 528.00 | 5 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 282.00 | 282.00 | ||
242 Other external expenses | 23 089.00 | 23 089.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 010.00 | 40 010.00 | ||
270 Operating profit | -6 961.00 | -6 961.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | -6 961.00 | -6 961.00 | ||
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