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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : MON CAPRICE BY LOZANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | MON CAPRICE BY LOZANA |
| Siren | 851934018 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007921 |
| Management number | 2019B01586 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 2 000.00 | 228.00 | 1 772.00 | 2 000.00 |
044 Total Fixed Assets | 35 000.00 | 228.00 | 34 772.00 | 35 000.00 |
060 Merchandise inventory | 6 409.00 | 6 409.00 | 6 409.00 | |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | 7 907.00 | 7 907.00 | 7 907.00 | |
096 Total Current Assets + Prepaid Expenses | 14 716.00 | 14 716.00 | 14 716.00 | |
110 Total Assets | 49 716.00 | 228.00 | 49 488.00 | 49 716.00 |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 11 787.00 | |||
142 Total Equity - Total I | 11 937.00 | |||
166 Suppliers and related accounts | 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 691.00 | |||
172 Other debts | 36 691.00 | |||
176 Total debts | 37 551.00 | |||
180 Liabilities Total | 49 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 968.00 | 39 968.00 | ||
232 Total operating income excluding VAT | 39 968.00 | 39 968.00 | ||
234 Purchases of goods (including customs duties) | 24 111.00 | 24 111.00 | ||
236 Inventory change (goods) | -6 409.00 | -6 409.00 | ||
242 Other external expenses | 10 252.00 | 10 252.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
264 Total operating expenses | 28 181.00 | 28 181.00 | ||
270 Operating profit | 11 787.00 | 11 787.00 | ||
310 Profit or loss | 11 787.00 | 11 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 33 000.00 | 33 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
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