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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : LYTTA BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| Name | LYTTA BOUTIQUE |
| Siren | 878890979 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 35214 |
| Management number | 2019B05066 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 292.00 | 135.00 | 2 157.00 | 2 292.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 3 592.00 | 135.00 | 3 457.00 | 3 592.00 |
060 Merchandise inventory | 9 840.00 | 9 840.00 | 9 840.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 10 894.00 | 10 894.00 | 10 894.00 | |
110 Total Assets | 14 486.00 | 135.00 | 14 351.00 | 14 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 493.00 | |||
142 Total Equity - Total I | 1 493.00 | |||
166 Suppliers and related accounts | 1 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 657.00 | |||
172 Other debts | 11 047.00 | |||
176 Total debts | 12 858.00 | |||
180 Liabilities Total | 14 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 571.00 | 31 571.00 | ||
230 Other income | 1 644.00 | 1 644.00 | ||
232 Total operating income excluding VAT | 33 215.00 | 33 215.00 | ||
234 Purchases of goods (including customs duties) | 31 037.00 | 31 037.00 | ||
236 Inventory change (goods) | -9 840.00 | -9 840.00 | ||
242 Other external expenses | 20 893.00 | 20 893.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
250 Staff compensation | 76.00 | 76.00 | ||
252 Social security contributions | 23.00 | 23.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 43 288.00 | 43 288.00 | ||
270 Operating profit | -10 073.00 | -10 073.00 | ||
280 Financial income | 66.00 | 66.00 | ||
290 Exceptional income | 10 500.00 | 10 500.00 | ||
310 Profit or loss | 493.00 | 493.00 | ||
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