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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : LE SALON DE LUCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-09-14 | Public | 2018-12-31 | Simplified |
| 2022-07-29 | Public | 2019-12-31 | Simplified |
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2017-01-30 | Public | 2013-12-31 | Complete |
| 2017-01-24 | Public | 2012-12-31 | Simplified |
| Name | LE SALON DE LUCY |
| Siren | 529080004 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/011584 |
| Management number | 2010B02355 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 655.00 | 9 439.00 | 215.00 | 9 655.00 |
044 Total Fixed Assets | 9 655.00 | 9 439.00 | 215.00 | 9 655.00 |
050 Raw materials, supplies, in progress | 2 037.00 | 2 037.00 | 2 037.00 | |
060 Merchandise inventory | 422.00 | 422.00 | 422.00 | |
064 Advances and down payments on orders | 448.00 | 448.00 | 448.00 | |
072 Receivables – Other | ||||
084 Cash | 4 595.00 | 4 595.00 | 4 595.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 502.00 | 7 502.00 | 7 502.00 | |
110 Total Assets | 17 157.00 | 9 439.00 | 7 717.00 | 17 157.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 91.00 | |||
132 Other Reserves | 5 266.00 | |||
134 Retained Earnings | 3 196.00 | |||
136 Profit for the Year | -3 971.00 | |||
142 Total Equity - Total I | 4 782.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 979.00 | |||
172 Other debts | 2 204.00 | |||
176 Total debts | 2 935.00 | |||
180 Liabilities Total | 7 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 937.00 | 998.00 | 937.00 | |
218 Production of services sold - France | 30 467.00 | 27 974.00 | 30 467.00 | |
226 Operating subsidies received | 6 937.00 | |||
230 Other income | 4.00 | 1 275.00 | 4.00 | |
232 Total operating income excluding VAT | 31 408.00 | 37 185.00 | 31 408.00 | |
234 Purchases of goods (including customs duties) | 312.00 | 196.00 | 312.00 | |
236 Inventory change (goods) | 1.00 | 320.00 | 1.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 260.00 | 4 324.00 | 4 260.00 | |
240 Inventory changes (raw materials and supplies) | 583.00 | -13.00 | 583.00 | |
242 Other external expenses | 9 433.00 | 11 542.00 | 9 433.00 | |
243 (including business tax) | -5 551.00 | -5 551.00 | ||
244 Taxes, duties and similar payments | 555.00 | 541.00 | 555.00 | |
250 Staff compensation | 19 909.00 | 16 104.00 | 19 909.00 | |
254 Depreciation and amortization | 123.00 | 1 105.00 | 123.00 | |
262 Other expenses | 204.00 | 162.00 | 204.00 | |
264 Total operating expenses | 35 379.00 | 34 280.00 | 35 379.00 | |
270 Operating profit | -3 971.00 | 2 904.00 | -3 971.00 | |
294 Financial expenses | 60.00 | |||
310 Profit or loss | -3 971.00 | 2 904.00 | -3 971.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 655.00 | 9 655.00 | ||
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