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BALANCE SHEET (
2018-09-25)
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 | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2018/010429 |
| Management number | 2003B00250 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| 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 | 70 283.00 | 784.00 | 71 067.00 |
040 Financial Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 95 753.00 | 71 961.00 | 23 792.00 | 95 753.00 |
060 Merchandise inventory | 8 070.00 | 8 070.00 | 8 070.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 9 288.00 | 9 288.00 | 9 288.00 | |
110 Total Assets | 105 041.00 | 71 961.00 | 33 080.00 | 105 041.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 12 571.00 | |||
136 Profit for the Year | -5 834.00 | |||
142 Total Equity - Total I | 23 238.00 | |||
156 Loans and similar debts | 1 619.00 | |||
166 Suppliers and related accounts | 6 045.00 | |||
172 Other debts | 2 178.00 | |||
176 Total debts | 9 843.00 | |||
180 Liabilities Total | 33 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 937.00 | 2 937.00 | ||
218 Production of services sold - France | 52 624.00 | 52 624.00 | ||
230 Other income | 1 549.00 | 1 549.00 | ||
232 Total operating income excluding VAT | 57 110.00 | 57 110.00 | ||
236 Inventory change (goods) | 2 103.00 | 2 103.00 | ||
242 Other external expenses | 22 387.00 | 22 387.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 2 782.00 | 2 782.00 | ||
250 Staff compensation | 19 488.00 | 19 488.00 | ||
252 Social security contributions | 9 438.00 | 9 438.00 | ||
254 Depreciation and amortization | 3 980.00 | 3 980.00 | ||
262 Other expenses | 2 589.00 | 2 589.00 | ||
264 Total operating expenses | 62 767.00 | 62 767.00 | ||
270 Operating profit | -5 657.00 | -5 657.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
310 Profit or loss | -5 834.00 | -5 834.00 | ||
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