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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : FOR LADY'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | FOR LADY'S |
| Siren | 821761293 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12301 |
| Management number | 2016B07014 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 113.00 | 15 230.00 | 21 882.00 | 37 113.00 |
044 Total Fixed Assets | 37 113.00 | 15 230.00 | 21 882.00 | 37 113.00 |
050 Raw materials, supplies, in progress | 2 982.00 | 2 982.00 | 2 982.00 | |
068 Receivables – Trade and related accounts | 3 823.00 | 3 823.00 | 3 823.00 | |
072 Receivables – Other | 1 039.00 | 1 039.00 | 1 039.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 3 967.00 | 3 967.00 | 3 967.00 | |
096 Total Current Assets + Prepaid Expenses | 11 911.00 | 11 911.00 | 11 911.00 | |
110 Total Assets | 49 024.00 | 15 230.00 | 33 794.00 | 49 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 615.00 | |||
136 Profit for the Year | 616.00 | |||
142 Total Equity - Total I | 12 231.00 | |||
166 Suppliers and related accounts | 3 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 968.00 | |||
172 Other debts | 18 451.00 | |||
176 Total debts | 21 563.00 | |||
180 Liabilities Total | 33 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 865.00 | 75 865.00 | ||
230 Other income | 2 132.00 | 2 132.00 | ||
232 Total operating income excluding VAT | 77 997.00 | 77 997.00 | ||
234 Purchases of goods (including customs duties) | 2 379.00 | 2 379.00 | ||
236 Inventory change (goods) | 742.00 | 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 460.00 | 6 460.00 | ||
240 Inventory changes (raw materials and supplies) | -2 982.00 | -2 982.00 | ||
242 Other external expenses | 26 635.00 | 26 635.00 | ||
243 (including business tax) | 1 387.00 | 1 387.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
250 Staff compensation | 36 013.00 | 36 013.00 | ||
252 Social security contributions | 2 290.00 | 2 290.00 | ||
254 Depreciation and amortization | 4 749.00 | 4 749.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 77 203.00 | 77 203.00 | ||
270 Operating profit | 794.00 | 794.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
306 Income tax's | 93.00 | 93.00 | ||
310 Profit or loss | 616.00 | 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 638.00 | 32 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 337.00 | 13 337.00 | ||
378 Amount of deductible VAT on goods and services | 3 760.00 | 3 760.00 | ||
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