Grow your business safely with A LOJA
All the information you need about A LOJA to develop and secure your business in France
A
HOME >
CORPORATES
>
A LOJA >
BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : A LOJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | A LOJA |
| Siren | 510684970 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 5732 |
| Management number | 2009B00187 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 157.00 | 35 756.00 | 1 401.00 | 37 157.00 |
040 Financial Assets | 26 641.00 | 26 641.00 | 26 641.00 | |
044 Total Fixed Assets | 63 798.00 | 35 756.00 | 28 042.00 | 63 798.00 |
064 Advances and down payments on orders | 370.00 | 370.00 | 370.00 | |
072 Receivables – Other | 16 779.00 | 16 779.00 | 16 779.00 | |
084 Cash | 13 381.00 | 13 381.00 | 13 381.00 | |
092 Prepaid expenses | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 31 002.00 | 31 002.00 | 31 002.00 | |
110 Total Assets | 94 800.00 | 35 756.00 | 59 045.00 | 94 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 478.00 | |||
136 Profit for the Year | -12 863.00 | |||
142 Total Equity - Total I | 35 715.00 | |||
166 Suppliers and related accounts | 2 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 695.00 | |||
172 Other debts | 20 972.00 | |||
176 Total debts | 23 330.00 | |||
180 Liabilities Total | 59 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 434.00 | 257 434.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 257 435.00 | 257 435.00 | ||
234 Purchases of goods (including customs duties) | 111 030.00 | 111 030.00 | ||
236 Inventory change (goods) | 6 778.00 | 6 778.00 | ||
242 Other external expenses | 82 185.00 | 82 185.00 | ||
243 (including business tax) | 740.00 | 740.00 | ||
244 Taxes, duties and similar payments | 3 055.00 | 3 055.00 | ||
24B (including equipment leasing) | 13 747.00 | 13 747.00 | ||
250 Staff compensation | 40 833.00 | 40 833.00 | ||
252 Social security contributions | 10 356.00 | 10 356.00 | ||
254 Depreciation and amortization | 3 816.00 | 3 816.00 | ||
262 Other expenses | 2 637.00 | 2 637.00 | ||
264 Total operating expenses | 260 691.00 | 260 691.00 | ||
270 Operating profit | -3 256.00 | -3 256.00 | ||
290 Exceptional income | 1 296.00 | 1 296.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 10 836.00 | 10 836.00 | ||
310 Profit or loss | -12 863.00 | -12 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 798.00 | 63 798.00 | ||
all companies in France
Complete and comprehensive database.
