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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : LUCCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-03-31 | Simplified |
| Name | LUCCIE |
| Siren | 851264929 |
| Closing | 2021-03-31 |
| Registry code | 8102 |
| Registration number | 634 |
| Management number | 2019B00262 |
| Activity code | 4759B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81230 Lacaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 277.00 | 105.00 | 172.00 | 277.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 577.00 | 105.00 | 472.00 | 577.00 |
050 Raw materials, supplies, in progress | 4 869.00 | 4 869.00 | 4 869.00 | |
060 Merchandise inventory | 17 993.00 | 17 993.00 | 17 993.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 6 488.00 | 6 488.00 | 6 488.00 | |
096 Total Current Assets + Prepaid Expenses | 29 539.00 | 29 539.00 | 29 539.00 | |
110 Total Assets | 30 117.00 | 105.00 | 30 011.00 | 30 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 563.00 | |||
136 Profit for the Year | -8 094.00 | |||
142 Total Equity - Total I | 2 568.00 | |||
166 Suppliers and related accounts | 16 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 211.00 | |||
172 Other debts | 11 284.00 | |||
176 Total debts | 27 443.00 | |||
180 Liabilities Total | 30 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187 885.00 | 187 885.00 | ||
222 Inventory production | 2 389.00 | 2 389.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 107.00 | 107.00 | ||
232 Total operating income excluding VAT | 191 881.00 | 191 881.00 | ||
234 Purchases of goods (including customs duties) | 96 256.00 | 96 256.00 | ||
236 Inventory change (goods) | -14 293.00 | -14 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 885.00 | 4 885.00 | ||
242 Other external expenses | 77 674.00 | 77 674.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
250 Staff compensation | 26 249.00 | 26 249.00 | ||
252 Social security contributions | 8 598.00 | 8 598.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 199 977.00 | 199 977.00 | ||
270 Operating profit | -8 095.00 | -8 095.00 | ||
310 Profit or loss | -8 094.00 | -8 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 277.00 | 277.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
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