Grow your business safely with LELLOU
All the information you need about LELLOU to develop and secure your business in France
L
HOME >
CORPORATES
>
LELLOU >
BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : LELLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | LELLOU |
| Siren | 528358161 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/013718 |
| Management number | 2010B02095 |
| Activity code | 4743Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 731.00 | 4 731.00 | 4 731.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 2 347.00 | 2 347.00 | 2 347.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 7 326.00 | 7 326.00 | 7 326.00 | |
110 Total Assets | 7 326.00 | 7 326.00 | 7 326.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 754.00 | |||
136 Profit for the Year | -113.00 | |||
142 Total Equity - Total I | 4 291.00 | |||
166 Suppliers and related accounts | 2 742.00 | |||
172 Other debts | 292.00 | |||
176 Total debts | 3 034.00 | |||
180 Liabilities Total | 7 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 553.00 | 83 553.00 | ||
218 Production of services sold - France | 24 700.00 | 24 700.00 | ||
232 Total operating income excluding VAT | 108 253.00 | 108 253.00 | ||
234 Purchases of goods (including customs duties) | 65 573.00 | 65 573.00 | ||
236 Inventory change (goods) | -4 053.00 | -4 053.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 138.00 | 138.00 | ||
242 Other external expenses | 10 449.00 | 10 449.00 | ||
243 (including business tax) | -6 761.00 | -6 761.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
250 Staff compensation | 21 330.00 | 21 330.00 | ||
252 Social security contributions | 13 908.00 | 13 908.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 108 053.00 | 108 053.00 | ||
270 Operating profit | 200.00 | 200.00 | ||
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
306 Income tax's | 292.00 | 292.00 | ||
310 Profit or loss | -113.00 | -113.00 | ||
all companies in France
Complete and comprehensive database.
