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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : LILY MARQUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | LILY MARQUISE |
| Siren | 487729394 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44832 |
| Management number | 2006B00266 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 3 346.00 | 3 346.00 | 3 346.00 | |
044 Total Fixed Assets | 6 346.00 | 6 346.00 | 6 346.00 | |
060 Merchandise inventory | 3 291.00 | 3 291.00 | 3 291.00 | |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
084 Cash | 6 773.00 | 6 773.00 | 6 773.00 | |
096 Total Current Assets + Prepaid Expenses | 11 225.00 | 11 225.00 | 11 225.00 | |
110 Total Assets | 17 571.00 | 6 346.00 | 11 225.00 | 17 571.00 |
120 Share or Individual Capital | 95 000.00 | |||
134 Retained Earnings | -87 118.00 | |||
136 Profit for the Year | -3 668.00 | |||
142 Total Equity - Total I | 4 213.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 571.00 | |||
172 Other debts | 5 571.00 | |||
176 Total debts | 7 011.00 | |||
180 Liabilities Total | 11 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158.00 | 2 492.00 | 158.00 | |
218 Production of services sold - France | 13.00 | 162.00 | 13.00 | |
232 Total operating income excluding VAT | 171.00 | 2 654.00 | 171.00 | |
234 Purchases of goods (including customs duties) | 95.00 | 1 485.00 | 95.00 | |
242 Other external expenses | 3 668.00 | 3 036.00 | 3 668.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
250 Staff compensation | 1 090.00 | |||
254 Depreciation and amortization | 199.00 | |||
264 Total operating expenses | 3 839.00 | 5 885.00 | 3 839.00 | |
270 Operating profit | -3 668.00 | -3 231.00 | -3 668.00 | |
310 Profit or loss | -3 668.00 | -3 231.00 | -3 668.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 346.00 | 6 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34.00 | 34.00 | ||
378 Amount of deductible VAT on goods and services | 431.00 | 431.00 | ||
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