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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : LES BIDULES DE LUZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2018-03-31 | Simplified |
| Name | LES BIDULES DE LUZELLE |
| Siren | 827807058 |
| Closing | 2022-12-31 |
| Registry code | 7606 |
| Registration number | B2023/001346 |
| Management number | 2017B00132 |
| Activity code | 4778C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 836.00 | 9 566.00 | 12 270.00 | 21 836.00 |
044 Total Fixed Assets | 21 836.00 | 9 566.00 | 12 270.00 | 21 836.00 |
050 Raw materials, supplies, in progress | 591.00 | 591.00 | 591.00 | |
060 Merchandise inventory | 12 012.00 | 12 012.00 | 12 012.00 | |
072 Receivables – Other | 1 178.00 | 1 178.00 | 1 178.00 | |
084 Cash | 30 633.00 | 30 633.00 | 30 633.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 44 467.00 | 44 467.00 | 44 467.00 | |
110 Total Assets | 66 303.00 | 9 566.00 | 56 737.00 | 66 303.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 14 210.00 | |||
136 Profit for the Year | -610.00 | |||
142 Total Equity - Total I | 20 200.00 | |||
156 Loans and similar debts | 7 573.00 | |||
166 Suppliers and related accounts | 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 137.00 | |||
172 Other debts | 28 337.00 | |||
176 Total debts | 36 537.00 | |||
180 Liabilities Total | 56 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 5 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 707.00 | 95 707.00 | ||
218 Production of services sold - France | 92.00 | 92.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 95 808.00 | 95 808.00 | ||
234 Purchases of goods (including customs duties) | 38 281.00 | 38 281.00 | ||
236 Inventory change (goods) | 314.00 | 314.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 557.00 | 557.00 | ||
240 Inventory changes (raw materials and supplies) | -90.00 | -90.00 | ||
242 Other external expenses | 30 346.00 | 30 346.00 | ||
244 Taxes, duties and similar payments | 1 793.00 | 1 793.00 | ||
250 Staff compensation | 16 200.00 | 16 200.00 | ||
252 Social security contributions | 4 824.00 | 4 824.00 | ||
254 Depreciation and amortization | 2 838.00 | 2 838.00 | ||
262 Other expenses | 1 122.00 | 1 122.00 | ||
264 Total operating expenses | 96 184.00 | 96 184.00 | ||
270 Operating profit | -376.00 | -376.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
310 Profit or loss | -610.00 | -610.00 | ||
316 Non-deductible compensation and personal benefits | 16 200.00 | 16 200.00 | ||
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