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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : ILY&MG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | ILY&MG |
| Siren | 818409872 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 424 |
| Management number | 2016B00183 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 210.00 | 2 210.00 | 2 210.00 | |
044 Total Fixed Assets | 2 210.00 | 2 210.00 | 2 210.00 | |
060 Merchandise inventory | 6 130.00 | 6 130.00 | 6 130.00 | |
068 Receivables – Trade and related accounts | 7 150.00 | 7 150.00 | 7 150.00 | |
084 Cash | 24 420.00 | 24 420.00 | 24 420.00 | |
096 Total Current Assets + Prepaid Expenses | 38 475.00 | 38 475.00 | 38 475.00 | |
110 Total Assets | 40 685.00 | 40 685.00 | 40 685.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 135.00 | |||
136 Profit for the Year | 12 500.00 | |||
142 Total Equity - Total I | 34 735.00 | |||
166 Suppliers and related accounts | 3 810.00 | |||
172 Other debts | 2 140.00 | |||
176 Total debts | 5 950.00 | |||
180 Liabilities Total | 40 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 596 800.00 | 596 800.00 | ||
232 Total operating income excluding VAT | 596 800.00 | 596 800.00 | ||
234 Purchases of goods (including customs duties) | 421 058.00 | 421 058.00 | ||
236 Inventory change (goods) | -7 150.00 | -7 150.00 | ||
242 Other external expenses | 101 132.00 | 101 132.00 | ||
244 Taxes, duties and similar payments | 3 940.00 | 3 940.00 | ||
250 Staff compensation | 42 185.00 | 42 185.00 | ||
252 Social security contributions | 20 930.00 | 20 930.00 | ||
264 Total operating expenses | 582 095.00 | 582 095.00 | ||
270 Operating profit | 14 705.00 | 14 705.00 | ||
306 Income tax's | 2 205.00 | 2 205.00 | ||
310 Profit or loss | 12 500.00 | 12 500.00 | ||
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