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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : LUKY SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | LUKY SHOP |
| Siren | 822156402 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 4584 |
| Management number | 2016B00603 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
080 Sellable securities | 23.00 | 23.00 | 23.00 | |
084 Cash | 1 668.00 | 1 668.00 | 1 668.00 | |
096 Total Current Assets + Prepaid Expenses | 4 646.00 | 4 646.00 | 4 646.00 | |
110 Total Assets | 5 446.00 | 5 446.00 | 5 446.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -77.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | 433.00 | |||
166 Suppliers and related accounts | 2 383.00 | |||
172 Other debts | 2 630.00 | |||
176 Total debts | 5 013.00 | |||
180 Liabilities Total | 5 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 768.00 | 45 768.00 | ||
232 Total operating income excluding VAT | 45 768.00 | 45 768.00 | ||
234 Purchases of goods (including customs duties) | 29 780.00 | 29 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
240 Inventory changes (raw materials and supplies) | -2 100.00 | -2 100.00 | ||
242 Other external expenses | 14 049.00 | 14 049.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
250 Staff compensation | 2 436.00 | 2 436.00 | ||
252 Social security contributions | 933.00 | 933.00 | ||
264 Total operating expenses | 45 758.00 | 45 758.00 | ||
270 Operating profit | 10.00 | 10.00 | ||
310 Profit or loss | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 733.00 | 7 733.00 | ||
378 Amount of deductible VAT on goods and services | 5 541.00 | 5 541.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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