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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : LULU-C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-09-30 | Simplified |
| 2022-04-13 | Public | 2020-09-30 | Simplified |
| 2020-12-17 | Public | 2018-09-30 | Simplified |
| Name | LULU-C |
| Siren | 534663455 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 10752 |
| Management number | 2011B03526 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 72 872.00 | 67 024.00 | 5 849.00 | 72 872.00 |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 111 372.00 | 67 024.00 | 44 349.00 | 111 372.00 |
060 Merchandise inventory | 164 527.00 | 164 527.00 | 164 527.00 | |
068 Receivables – Trade and related accounts | 61.00 | 61.00 | 61.00 | |
072 Receivables – Other | 3 696.00 | 3 696.00 | 3 696.00 | |
084 Cash | 29 318.00 | 29 318.00 | 29 318.00 | |
096 Total Current Assets + Prepaid Expenses | 197 602.00 | 197 602.00 | 197 602.00 | |
110 Total Assets | 308 975.00 | 67 024.00 | 241 951.00 | 308 975.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 13 551.00 | |||
136 Profit for the Year | 1 109.00 | |||
142 Total Equity - Total I | 22 659.00 | |||
166 Suppliers and related accounts | 51 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 472.00 | |||
172 Other debts | 168 085.00 | |||
176 Total debts | 219 292.00 | |||
180 Liabilities Total | 241 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 387 060.00 | 387 060.00 | ||
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 394 069.00 | 394 069.00 | ||
234 Purchases of goods (including customs duties) | 242 085.00 | 242 085.00 | ||
236 Inventory change (goods) | -35 045.00 | -35 045.00 | ||
242 Other external expenses | 127 418.00 | 127 418.00 | ||
243 (including business tax) | 1 762.00 | 1 762.00 | ||
244 Taxes, duties and similar payments | 1 815.00 | 1 815.00 | ||
250 Staff compensation | 53 569.00 | 53 569.00 | ||
252 Social security contributions | 5 899.00 | 5 899.00 | ||
254 Depreciation and amortization | 3 175.00 | 3 175.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 398 924.00 | 398 924.00 | ||
270 Operating profit | -4 855.00 | -4 855.00 | ||
290 Exceptional income | 5 963.00 | 5 963.00 | ||
310 Profit or loss | 1 109.00 | 1 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 372.00 | 111 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 577.00 | 74 577.00 | ||
378 Amount of deductible VAT on goods and services | 48 857.00 | 48 857.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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