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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LOLAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-03-31 | Simplified |
| 2021-08-03 | Public | 2021-03-31 | Simplified |
| 2020-10-29 | Public | 2020-03-31 | Simplified |
| 2019-09-13 | Public | 2019-03-31 | Simplified |
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| 2017-07-19 | Public | 2017-03-31 | Simplified |
| Name | LOLAB |
| Siren | 448134320 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | 7219 |
| Management number | 2003B00250 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
014 Intangible Assets - Other | 1 678.00 | 1 678.00 | 1 678.00 | |
028 Tangible Assets | 71 067.00 | 66 303.00 | 4 764.00 | 71 067.00 |
040 Financial Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 95 753.00 | 67 981.00 | 27 772.00 | 95 753.00 |
060 Merchandise inventory | 10 173.00 | 10 173.00 | 10 173.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 10 686.00 | 10 686.00 | 10 686.00 | |
110 Total Assets | 106 439.00 | 67 981.00 | 38 458.00 | 106 439.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 11 221.00 | |||
136 Profit for the Year | 1 351.00 | |||
142 Total Equity - Total I | 29 071.00 | |||
156 Loans and similar debts | 2 350.00 | |||
166 Suppliers and related accounts | 4 099.00 | |||
172 Other debts | 2 937.00 | |||
176 Total debts | 9 387.00 | |||
180 Liabilities Total | 38 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 563.00 | 6 563.00 | ||
218 Production of services sold - France | 50 373.00 | 50 373.00 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 57 087.00 | 57 087.00 | ||
236 Inventory change (goods) | 4 750.00 | 4 750.00 | ||
242 Other external expenses | 22 646.00 | 22 646.00 | ||
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 2 166.00 | 2 166.00 | ||
250 Staff compensation | 16 948.00 | 16 948.00 | ||
252 Social security contributions | 2 092.00 | 2 092.00 | ||
254 Depreciation and amortization | 3 876.00 | 3 876.00 | ||
262 Other expenses | 2 583.00 | 2 583.00 | ||
264 Total operating expenses | 55 062.00 | 55 062.00 | ||
270 Operating profit | 2 024.00 | 2 024.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
306 Income tax's | 391.00 | 391.00 | ||
310 Profit or loss | 1 351.00 | 1 351.00 | ||
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