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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : LYNN.LI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-05-31 | Simplified |
| 2017-03-09 | Public | 2016-05-31 | Simplified |
| Name | LYNN.LI |
| Siren | 803164755 |
| Closing | 2017-05-31 |
| Registry code | 6601 |
| Registration number | B2018/001673 |
| Management number | 2014B00845 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
060 Merchandise inventory | 4 950.00 | 4 950.00 | 4 950.00 | |
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
084 Cash | 4 596.00 | 4 596.00 | 4 596.00 | |
096 Total Current Assets + Prepaid Expenses | 9 945.00 | 9 945.00 | 9 945.00 | |
110 Total Assets | 16 945.00 | 16 945.00 | 16 945.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -782.00 | |||
136 Profit for the Year | 1 374.00 | |||
142 Total Equity - Total I | 5 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 776.00 | |||
172 Other debts | 11 353.00 | |||
176 Total debts | 11 353.00 | |||
180 Liabilities Total | 16 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 538.00 | 41 538.00 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 539.00 | 48 539.00 | ||
234 Purchases of goods (including customs duties) | 10 198.00 | 10 198.00 | ||
236 Inventory change (goods) | -955.00 | -955.00 | ||
242 Other external expenses | 14 434.00 | 14 434.00 | ||
243 (including business tax) | 1 442.00 | 1 442.00 | ||
244 Taxes, duties and similar payments | 1 477.00 | 1 477.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 7 524.00 | 7 524.00 | ||
264 Total operating expenses | 47 079.00 | 47 079.00 | ||
270 Operating profit | 1 460.00 | 1 460.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 1 374.00 | 1 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
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