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BALANCE SHEET (
2022-07-29)
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 | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/011602 |
| Management number | 2010B02355 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| 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 | 8 212.00 | 1 443.00 | 9 655.00 |
044 Total Fixed Assets | 9 655.00 | 8 212.00 | 1 443.00 | 9 655.00 |
050 Raw materials, supplies, in progress | 2 607.00 | 2 607.00 | 2 607.00 | |
060 Merchandise inventory | 742.00 | 742.00 | 742.00 | |
064 Advances and down payments on orders | 355.00 | 355.00 | 355.00 | |
072 Receivables – Other | ||||
084 Cash | 4 255.00 | 4 255.00 | 4 255.00 | |
092 Prepaid expenses | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 8 334.00 | 8 334.00 | 8 334.00 | |
110 Total Assets | 17 989.00 | 8 212.00 | 9 777.00 | 17 989.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 91.00 | |||
132 Other Reserves | 5 266.00 | |||
134 Retained Earnings | 2 471.00 | |||
136 Profit for the Year | -2 180.00 | |||
142 Total Equity - Total I | 5 849.00 | |||
166 Suppliers and related accounts | 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 704.00 | |||
172 Other debts | 3 037.00 | |||
176 Total debts | 3 928.00 | |||
180 Liabilities Total | 9 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 757.00 | 1 230.00 | 757.00 | |
218 Production of services sold - France | 32 799.00 | 32 044.00 | 32 799.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 33 556.00 | 33 280.00 | 33 556.00 | |
234 Purchases of goods (including customs duties) | 234.00 | 599.00 | 234.00 | |
236 Inventory change (goods) | 353.00 | 302.00 | 353.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 806.00 | 4 251.00 | 4 806.00 | |
240 Inventory changes (raw materials and supplies) | 348.00 | 530.00 | 348.00 | |
242 Other external expenses | 10 832.00 | 11 407.00 | 10 832.00 | |
244 Taxes, duties and similar payments | 536.00 | 527.00 | 536.00 | |
250 Staff compensation | 16 893.00 | 16 168.00 | 16 893.00 | |
254 Depreciation and amortization | 1 466.00 | 1 466.00 | 1 466.00 | |
262 Other expenses | 208.00 | 211.00 | 208.00 | |
264 Total operating expenses | 35 676.00 | 35 461.00 | 35 676.00 | |
270 Operating profit | -2 120.00 | -2 181.00 | -2 120.00 | |
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -2 180.00 | -2 181.00 | -2 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 484.00 | 11 484.00 | ||
494 Total Fixed Assets (Decreases) | 1 829.00 | 1 829.00 | ||
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