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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : Lilli Beauty
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| Name | Lilli Beauty |
| Siren | 889098745 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28771 |
| Management number | 2020B08120 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 305.00 | 9 305.00 | 9 305.00 | |
096 Total Current Assets + Prepaid Expenses | 9 305.00 | 9 305.00 | 9 305.00 | |
110 Total Assets | 9 305.00 | 9 305.00 | 9 305.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 011.00 | |||
142 Total Equity - Total I | -3 511.00 | |||
166 Suppliers and related accounts | 7 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 900.00 | |||
172 Other debts | 5 633.00 | |||
176 Total debts | 12 815.00 | |||
180 Liabilities Total | 9 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 127.00 | 49 127.00 | ||
226 Operating subsidies received | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 49 177.00 | 49 177.00 | ||
234 Purchases of goods (including customs duties) | 10 157.00 | 10 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 151.00 | 151.00 | ||
242 Other external expenses | 42 686.00 | 42 686.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 53 188.00 | 53 188.00 | ||
270 Operating profit | -4 011.00 | -4 011.00 | ||
310 Profit or loss | -4 011.00 | -4 011.00 | ||
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