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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : Chez Lulu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-10-28 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2020-10-07 | Public | 2018-12-31 | Simplified |
| 2019-12-11 | Public | 2017-12-31 | Simplified |
| 2018-10-02 | Public | 2014-12-31 | Simplified |
| Name | Chez Lulu |
| Siren | 534381843 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 214 |
| Management number | 2011B00976 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06701 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 407.00 | 30 407.00 | 30 407.00 | |
028 Tangible Assets | 48 826.00 | 48 800.00 | 25.00 | 48 826.00 |
040 Financial Assets | 2 370.00 | 2 370.00 | 2 370.00 | |
044 Total Fixed Assets | 81 603.00 | 48 800.00 | 32 802.00 | 81 603.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 15 500.00 | 15 500.00 | 15 500.00 | |
084 Cash | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 16 416.00 | 16 416.00 | 16 416.00 | |
110 Total Assets | 98 019.00 | 48 800.00 | 49 219.00 | 98 019.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -60 151.00 | |||
136 Profit for the Year | 7 527.00 | |||
142 Total Equity - Total I | -51 624.00 | |||
156 Loans and similar debts | 2 270.00 | |||
166 Suppliers and related accounts | 10 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 685.00 | |||
172 Other debts | 88 522.00 | |||
176 Total debts | 100 843.00 | |||
180 Liabilities Total | 49 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 700.00 | 22 700.00 | 22 700.00 | |
232 Total operating income excluding VAT | 22 700.00 | 22 700.00 | 22 700.00 | |
242 Other external expenses | 13 343.00 | 17 834.00 | 13 343.00 | |
244 Taxes, duties and similar payments | 720.00 | 1 030.00 | 720.00 | |
254 Depreciation and amortization | 950.00 | 1 437.00 | 950.00 | |
264 Total operating expenses | 15 013.00 | 20 302.00 | 15 013.00 | |
270 Operating profit | 7 687.00 | 2 399.00 | 7 687.00 | |
290 Exceptional income | 28 000.00 | |||
294 Financial expenses | 160.00 | 887.00 | 160.00 | |
300 Exceptional expenses | 37 400.00 | |||
310 Profit or loss | 7 527.00 | -7 888.00 | 7 527.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 603.00 | 81 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 540.00 | 4 540.00 | ||
378 Amount of deductible VAT on goods and services | 326.00 | 326.00 | ||
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