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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : LALLYLOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2016-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | LALLYLOVE |
| Siren | 490289378 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12472 |
| Management number | 2006B01799 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 614.00 | 614.00 | 614.00 | |
AT Other tangible assets | 723.00 | 723.00 | 723.00 | |
BJ TOTAL (I) | 1 337.00 | 723.00 | 614.00 | 1 337.00 |
BT Goods | 2 182.00 | 2 182.00 | 2 182.00 | |
BZ Other receivables | 3 756.00 | 3 756.00 | 3 756.00 | |
CF Cash and cash equivalents | 8 481.00 | 8 481.00 | 8 481.00 | |
CJ TOTAL (II) | 14 419.00 | 14 419.00 | 14 419.00 | |
CO Grand total (0 to V) | 15 756.00 | 723.00 | 15 033.00 | 15 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | 1 505.00 | 1 505.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 446.00 | 4 446.00 | ||
DL TOTAL (I) | 13 951.00 | 13 951.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58.00 | 58.00 | ||
DX Trade payables and related accounts | 500.00 | 500.00 | ||
DY Tax and social security liabilities | 523.00 | 523.00 | ||
EC TOTAL (IV) | 1 081.00 | 1 081.00 | ||
EE Grand total (I to V) | 15 033.00 | 15 033.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 784.00 | |||
FJ Net sales | 8 784.00 | |||
FQ Other income | 814.00 | |||
FR Total operating income (I) | 9 598.00 | |||
FS Purchases of goods (including customs duties) | 4 210.00 | |||
FT Inventory change (goods) | -2 181.00 | |||
FW Other purchases and external expenses | 791.00 | |||
FX Taxes, duties, and similar payments | 690.00 | |||
FZ Social Security Contributions | 1 643.00 | |||
GF Total Operating Expenses (II) | 5 152.00 | |||
GG - OPERATING RESULT (I - II) | 4 445.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 445.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 598.00 | 9 598.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 153.00 | 5 153.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 445.00 | 4 445.00 | ||
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