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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : STEPHANE LOMBARDI SELECTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| 2019-02-19 | Partially confidential | 2017-12-31 | Complete |
| Name | STEPHANE LOMBARDI SELECTIONS |
| Siren | 520339342 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/031183 |
| Management number | 2010B00904 |
| Activity code | 4638B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
014 Intangible Assets - Other | 540.00 | 540.00 | 540.00 | |
028 Tangible Assets | 132 764.00 | 18 492.00 | 114 272.00 | 132 764.00 |
040 Financial Assets | 143 902.00 | 143 902.00 | 143 902.00 | |
044 Total Fixed Assets | 282 706.00 | 19 032.00 | 263 674.00 | 282 706.00 |
068 Receivables – Trade and related accounts | 1 234.00 | 1 234.00 | 1 234.00 | |
072 Receivables – Other | 45 998.00 | 45 998.00 | 45 998.00 | |
084 Cash | 19 084.00 | 19 084.00 | 19 084.00 | |
096 Total Current Assets + Prepaid Expenses | 66 316.00 | 66 316.00 | 66 316.00 | |
110 Total Assets | 349 022.00 | 19 032.00 | 329 990.00 | 349 022.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 375.00 | |||
132 Other Reserves | 277 413.00 | |||
134 Retained Earnings | -75 611.00 | |||
136 Profit for the Year | -26 934.00 | |||
142 Total Equity - Total I | 178 993.00 | |||
156 Loans and similar debts | 134 239.00 | |||
166 Suppliers and related accounts | 11 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 519.00 | |||
172 Other debts | 5 406.00 | |||
176 Total debts | 150 997.00 | |||
180 Liabilities Total | 329 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 032.00 | 9 032.00 | ||
210 Sales of goods - France | 9 068.00 | 9 068.00 | ||
226 Operating subsidies received | 6 472.00 | 6 472.00 | ||
230 Other income | 5 884.00 | 5 884.00 | ||
232 Total operating income excluding VAT | 21 425.00 | 21 425.00 | ||
234 Purchases of goods (including customs duties) | 7 981.00 | 7 981.00 | ||
236 Inventory change (goods) | 180.00 | 180.00 | ||
242 Other external expenses | 21 865.00 | 21 865.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 8 115.00 | 8 115.00 | ||
254 Depreciation and amortization | 5 976.00 | 5 976.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 46 900.00 | 46 900.00 | ||
270 Operating profit | -25 476.00 | -25 476.00 | ||
280 Financial income | 475.00 | 475.00 | ||
294 Financial expenses | 1 888.00 | 1 888.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -26 934.00 | -26 934.00 | ||
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