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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : LO LA LÉ PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2019-09-30 | Complete |
| 2021-10-01 | Public | 2020-09-30 | Complete |
| 2021-07-21 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | LO LA LÉ PARIS |
| Siren | 525109062 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 24946 |
| Management number | 2010B18943 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
050 Raw materials, supplies, in progress | 1 810.00 | 1 810.00 | 1 810.00 | |
060 Merchandise inventory | 260.00 | 260.00 | 260.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 4 018.00 | 4 018.00 | 4 018.00 | |
110 Total Assets | 7 618.00 | 3 600.00 | 4 018.00 | 7 618.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -5 684.00 | |||
136 Profit for the Year | 1 250.00 | |||
142 Total Equity - Total I | 2 566.00 | |||
166 Suppliers and related accounts | 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 694.00 | |||
176 Total debts | 1 452.00 | |||
180 Liabilities Total | 4 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 536.00 | 15 536.00 | ||
218 Production of services sold - France | 99.00 | 99.00 | ||
222 Inventory production | -30.00 | -30.00 | ||
232 Total operating income excluding VAT | 15 605.00 | 15 605.00 | ||
234 Purchases of goods (including customs duties) | 561.00 | 561.00 | ||
236 Inventory change (goods) | 100.00 | 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 063.00 | 4 063.00 | ||
240 Inventory changes (raw materials and supplies) | 100.00 | 100.00 | ||
242 Other external expenses | 8 942.00 | 8 942.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 14 355.00 | 14 355.00 | ||
270 Operating profit | 1 250.00 | 1 250.00 | ||
310 Profit or loss | 1 250.00 | 1 250.00 | ||
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