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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : LILG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | LILG |
| Siren | 844905828 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 11611 |
| Management number | 2018B05273 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91760 Itteville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 086.00 | 103.00 | 984.00 | 1 086.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 136.00 | 103.00 | 1 034.00 | 1 136.00 |
060 Merchandise inventory | 12 539.00 | 12 539.00 | 12 539.00 | |
064 Advances and down payments on orders | 4 700.00 | 4 700.00 | 4 700.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 14 377.00 | 14 377.00 | 14 377.00 | |
096 Total Current Assets + Prepaid Expenses | 31 715.00 | 31 715.00 | 31 715.00 | |
110 Total Assets | 32 851.00 | 103.00 | 32 749.00 | 32 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 323.00 | |||
142 Total Equity - Total I | 6 323.00 | |||
166 Suppliers and related accounts | 16 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 321.00 | |||
172 Other debts | 10 376.00 | |||
176 Total debts | 26 426.00 | |||
180 Liabilities Total | 32 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 280.00 | 193 280.00 | ||
232 Total operating income excluding VAT | 193 281.00 | 193 281.00 | ||
234 Purchases of goods (including customs duties) | 161 667.00 | 161 667.00 | ||
236 Inventory change (goods) | -12 539.00 | -12 539.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 778.00 | 2 778.00 | ||
242 Other external expenses | 31 284.00 | 31 284.00 | ||
250 Staff compensation | 3 506.00 | 3 506.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
262 Other expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 187 018.00 | 187 018.00 | ||
270 Operating profit | 6 262.00 | 6 262.00 | ||
306 Income tax's | 939.00 | 939.00 | ||
310 Profit or loss | 5 323.00 | 5 323.00 | ||
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