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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : LUCKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | LUCKY |
| Siren | 820783710 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 6110 |
| Management number | 2016B00671 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 244.00 | 9 873.00 | 10 371.00 | 20 244.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 20 308.00 | 9 873.00 | 10 435.00 | 20 308.00 |
060 Merchandise inventory | 725.00 | 725.00 | 725.00 | |
072 Receivables – Other | 3 617.00 | 3 617.00 | 3 617.00 | |
084 Cash | 1 596.00 | 1 596.00 | 1 596.00 | |
096 Total Current Assets + Prepaid Expenses | 5 938.00 | 5 938.00 | 5 938.00 | |
110 Total Assets | 26 246.00 | 9 873.00 | 16 373.00 | 26 246.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 179.00 | |||
136 Profit for the Year | 3 184.00 | |||
142 Total Equity - Total I | 3 913.00 | |||
156 Loans and similar debts | 183.00 | |||
166 Suppliers and related accounts | 6 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 5 404.00 | |||
176 Total debts | 12 459.00 | |||
180 Liabilities Total | 16 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 858.00 | 52 097.00 | 57 858.00 | |
230 Other income | 290.00 | 3.00 | 290.00 | |
232 Total operating income excluding VAT | 58 148.00 | 52 100.00 | 58 148.00 | |
234 Purchases of goods (including customs duties) | 14 088.00 | 16 450.00 | 14 088.00 | |
236 Inventory change (goods) | -725.00 | -725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 304.00 | 837.00 | 304.00 | |
242 Other external expenses | 19 831.00 | 19 768.00 | 19 831.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 951.00 | 1 057.00 | 951.00 | |
250 Staff compensation | 19 231.00 | 13 477.00 | 19 231.00 | |
252 Social security contributions | 1 191.00 | 471.00 | 1 191.00 | |
254 Depreciation and amortization | 3 196.00 | 3 335.00 | 3 196.00 | |
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 58 090.00 | 55 394.00 | 58 090.00 | |
270 Operating profit | 58.00 | -3 294.00 | 58.00 | |
290 Exceptional income | 3 221.00 | 3 221.00 | ||
294 Financial expenses | 67.00 | 61.00 | 67.00 | |
300 Exceptional expenses | 28.00 | 1 854.00 | 28.00 | |
310 Profit or loss | 3 184.00 | -5 210.00 | 3 184.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 308.00 | 20 308.00 | ||
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