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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : LE SALON DE LUCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-09-14 | Public | 2018-12-31 | Simplified |
| 2022-07-29 | Public | 2019-12-31 | Simplified |
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2017-01-30 | Public | 2013-12-31 | Complete |
| 2017-01-24 | Public | 2012-12-31 | Simplified |
| Name | LE SALON DE LUCY |
| Siren | 529080004 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/003060 |
| Management number | 2010B02355 |
| Activity code | 9602A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 655.00 | 9 562.00 | 92.00 | 9 655.00 |
044 Total Fixed Assets | 9 655.00 | 9 562.00 | 92.00 | 9 655.00 |
050 Raw materials, supplies, in progress | 1 785.00 | 1 785.00 | 1 785.00 | |
060 Merchandise inventory | 330.00 | 330.00 | 330.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 3 259.00 | 3 259.00 | 3 259.00 | |
096 Total Current Assets + Prepaid Expenses | 5 404.00 | 5 404.00 | 5 404.00 | |
110 Total Assets | 15 059.00 | 9 562.00 | 5 497.00 | 15 059.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 91.00 | |||
132 Other Reserves | 5 266.00 | |||
134 Retained Earnings | -775.00 | |||
136 Profit for the Year | -2 302.00 | |||
142 Total Equity - Total I | 2 480.00 | |||
166 Suppliers and related accounts | 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 949.00 | |||
172 Other debts | 2 807.00 | |||
176 Total debts | 3 016.00 | |||
180 Liabilities Total | 5 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 753.00 | 937.00 | 753.00 | |
218 Production of services sold - France | 27 290.00 | 30 467.00 | 27 290.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 28 043.00 | 31 408.00 | 28 043.00 | |
234 Purchases of goods (including customs duties) | 555.00 | 312.00 | 555.00 | |
236 Inventory change (goods) | 92.00 | 1.00 | 92.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 627.00 | 4 260.00 | 3 627.00 | |
240 Inventory changes (raw materials and supplies) | 252.00 | 583.00 | 252.00 | |
242 Other external expenses | 10 319.00 | 9 433.00 | 10 319.00 | |
243 (including business tax) | -5 141.00 | -5 141.00 | ||
244 Taxes, duties and similar payments | 514.00 | 555.00 | 514.00 | |
250 Staff compensation | 14 654.00 | 19 909.00 | 14 654.00 | |
254 Depreciation and amortization | 123.00 | 123.00 | 123.00 | |
262 Other expenses | 210.00 | 204.00 | 210.00 | |
264 Total operating expenses | 30 345.00 | 35 379.00 | 30 345.00 | |
270 Operating profit | -2 302.00 | -3 971.00 | -2 302.00 | |
310 Profit or loss | -2 302.00 | -3 971.00 | -2 302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 655.00 | 9 655.00 | ||
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