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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : LOLLIPOP MUSIC STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | LOLLIPOP MUSIC STORE |
| Siren | 492300629 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31026 |
| Management number | 2006B03265 |
| Activity code | 4763Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 903.00 | 5 903.00 | 5 903.00 | |
040 Financial Assets | 2 608.00 | 2 608.00 | 2 608.00 | |
044 Total Fixed Assets | 8 512.00 | 5 903.00 | 2 608.00 | 8 512.00 |
060 Merchandise inventory | 24 125.00 | 24 125.00 | 24 125.00 | |
072 Receivables – Other | 1 313.00 | 1 313.00 | 1 313.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 15 000.00 | 15 000.00 | 15 000.00 | |
096 Total Current Assets + Prepaid Expenses | 40 598.00 | 40 598.00 | 40 598.00 | |
110 Total Assets | 49 110.00 | 5 903.00 | 43 207.00 | 49 110.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 9 313.00 | |||
134 Retained Earnings | 15.00 | |||
136 Profit for the Year | 5 154.00 | |||
142 Total Equity - Total I | 21 082.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 5 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 861.00 | |||
172 Other debts | 6 363.00 | |||
176 Total debts | 22 125.00 | |||
180 Liabilities Total | 43 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 328.00 | 7 328.00 | ||
210 Sales of goods - France | 69 348.00 | 77 274.00 | 69 348.00 | |
217 Production of services sold - Export | 447.00 | 447.00 | ||
218 Production of services sold - France | 5 206.00 | 10 527.00 | 5 206.00 | |
226 Operating subsidies received | 17 767.00 | 17 767.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 92 321.00 | 87 803.00 | 92 321.00 | |
234 Purchases of goods (including customs duties) | 40 606.00 | 44 445.00 | 40 606.00 | |
236 Inventory change (goods) | 3 813.00 | -482.00 | 3 813.00 | |
238 Purchases of raw materials and other supplies (including royalties | 249.00 | 268.00 | 249.00 | |
242 Other external expenses | 24 434.00 | 22 617.00 | 24 434.00 | |
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 1 398.00 | 1 021.00 | 1 398.00 | |
250 Staff compensation | 16 071.00 | 16 442.00 | 16 071.00 | |
254 Depreciation and amortization | 55.00 | 75.00 | 55.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 627.00 | 84 386.00 | 86 627.00 | |
270 Operating profit | 5 693.00 | 3 417.00 | 5 693.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 542.00 | 589.00 | 542.00 | |
306 Income tax's | 424.00 | |||
310 Profit or loss | 5 154.00 | 2 406.00 | 5 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 512.00 | 8 512.00 | ||
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