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BALANCE SHEET (
2022-09-14)
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 | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015734 |
| Management number | 2010B02355 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| 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 | 11 484.00 | 8 574.00 | 2 909.00 | 11 484.00 |
044 Total Fixed Assets | 11 484.00 | 8 574.00 | 2 909.00 | 11 484.00 |
050 Raw materials, supplies, in progress | 2 954.00 | 2 954.00 | 2 954.00 | |
060 Merchandise inventory | 1 095.00 | 1 095.00 | 1 095.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 2 777.00 | 2 777.00 | 2 777.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 7 595.00 | 7 595.00 | 7 595.00 | |
110 Total Assets | 19 078.00 | 8 574.00 | 10 504.00 | 19 078.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 91.00 | |||
132 Other Reserves | 5 266.00 | |||
134 Retained Earnings | 4 652.00 | |||
136 Profit for the Year | -2 181.00 | |||
142 Total Equity - Total I | 8 028.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 358.00 | |||
172 Other debts | 1 755.00 | |||
176 Total debts | 2 475.00 | |||
180 Liabilities Total | 10 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 230.00 | 1 330.00 | 1 230.00 | |
218 Production of services sold - France | 32 044.00 | 34 933.00 | 32 044.00 | |
230 Other income | 6.00 | 260.00 | 6.00 | |
232 Total operating income excluding VAT | 33 280.00 | 36 523.00 | 33 280.00 | |
234 Purchases of goods (including customs duties) | 599.00 | 180.00 | 599.00 | |
236 Inventory change (goods) | 302.00 | 802.00 | 302.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 251.00 | 5 360.00 | 4 251.00 | |
240 Inventory changes (raw materials and supplies) | 530.00 | -44.00 | 530.00 | |
242 Other external expenses | 11 407.00 | 9 913.00 | 11 407.00 | |
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 527.00 | 664.00 | 527.00 | |
250 Staff compensation | 16 168.00 | 18 614.00 | 16 168.00 | |
254 Depreciation and amortization | 1 466.00 | 743.00 | 1 466.00 | |
259 (including tax provisions for foreign business establishments) | 211.00 | 211.00 | ||
262 Other expenses | 211.00 | 273.00 | 211.00 | |
264 Total operating expenses | 35 461.00 | 36 506.00 | 35 461.00 | |
270 Operating profit | -2 181.00 | 17.00 | -2 181.00 | |
310 Profit or loss | -2 181.00 | 17.00 | -2 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 484.00 | 11 484.00 | ||
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