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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : LUCILE ROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2021-12-31 | Simplified |
| 2022-10-13 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | LUCILE ROY |
| Siren | 835193269 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 4965 |
| Management number | 2018B00071 |
| Activity code | 1414Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79300 Bressuire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 865.00 | 865.00 | 865.00 | |
072 Receivables – Other | ||||
084 Cash | 8 107.00 | 8 107.00 | 8 107.00 | |
096 Total Current Assets + Prepaid Expenses | 8 972.00 | 8 972.00 | 8 972.00 | |
110 Total Assets | 8 972.00 | 8 972.00 | 8 972.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 8.00 | |||
142 Total Equity - Total I | 3 008.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 418.00 | |||
172 Other debts | 5 964.00 | |||
176 Total debts | 5 964.00 | |||
180 Liabilities Total | 8 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 124.00 | 7 358.00 | 8 124.00 | |
218 Production of services sold - France | 130.00 | 130.00 | ||
226 Operating subsidies received | 721.00 | 721.00 | ||
232 Total operating income excluding VAT | 8 975.00 | 7 358.00 | 8 975.00 | |
236 Inventory change (goods) | -865.00 | -865.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 528.00 | 4 082.00 | 8 528.00 | |
242 Other external expenses | 2 527.00 | 6 000.00 | 2 527.00 | |
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 476.00 | 6.00 | 476.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 10 667.00 | 10 089.00 | 10 667.00 | |
270 Operating profit | -1 692.00 | -2 731.00 | -1 692.00 | |
290 Exceptional income | 1 700.00 | 2 731.00 | 1 700.00 | |
310 Profit or loss | 8.00 | 8.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 583.00 | 1 583.00 | ||
378 Amount of deductible VAT on goods and services | 326.00 | 326.00 | ||
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