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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : LUCILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2016-12-31 | Complete |
| Name | LUCILLE |
| Siren | 812728426 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4703 |
| Management number | 2015B05873 |
| Activity code | 5911A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 883.00 | 1 648.00 | 3 235.00 | 4 883.00 |
BJ TOTAL (I) | 4 883.00 | 1 648.00 | 3 235.00 | 4 883.00 |
BX Customers and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
BZ Other receivables | 1 347.00 | 1 347.00 | 1 347.00 | |
CF Cash and cash equivalents | 75 325.00 | 75 325.00 | 75 325.00 | |
CJ TOTAL (II) | 92 872.00 | 92 872.00 | 92 872.00 | |
CO Grand total (0 to V) | 97 755.00 | 1 648.00 | 96 107.00 | 97 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 300.00 | 14 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 250.00 | 52 250.00 | ||
DL TOTAL (I) | 66 550.00 | 66 550.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 475.00 | 6 475.00 | ||
DX Trade payables and related accounts | 1 520.00 | 1 520.00 | ||
DY Tax and social security liabilities | 21 562.00 | 21 562.00 | ||
EC TOTAL (IV) | 29 557.00 | 29 557.00 | ||
EE Grand total (I to V) | 96 107.00 | 96 107.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 246 835.00 | 246 835.00 | 246 835.00 | |
FJ Net sales | 246 835.00 | 246 835.00 | 246 835.00 | |
FR Total operating income (I) | 246 835.00 | |||
FW Other purchases and external expenses | 138 703.00 | |||
FX Taxes, duties, and similar payments | 681.00 | |||
FY Salaries and Wages | 41 480.00 | |||
FZ Social Security Contributions | 1 768.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 648.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 184 286.00 | |||
GG - OPERATING RESULT (I - II) | 62 549.00 | |||
GR Interest and similar expenses | 60.00 | |||
GU Total financial expenses (VI) | 60.00 | |||
GV - FINANCIAL INCOME (V - VI) | -60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 239.00 | 10 239.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 246 835.00 | 246 835.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 194 585.00 | 194 585.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 250.00 | 52 250.00 | ||
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