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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : LOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | LOLI |
| Siren | 802885947 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21222 |
| Management number | 2016B02149 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 120.00 | 780.00 | 900.00 |
044 Total Fixed Assets | 900.00 | 120.00 | 780.00 | 900.00 |
068 Receivables – Trade and related accounts | 7 679.00 | 7 679.00 | 7 679.00 | |
072 Receivables – Other | 14 628.00 | 14 628.00 | 14 628.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 22 315.00 | 22 315.00 | 22 315.00 | |
110 Total Assets | 23 215.00 | 120.00 | 23 095.00 | 23 215.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 209.00 | |||
134 Retained Earnings | 2 972.00 | |||
136 Profit for the Year | -3 404.00 | |||
142 Total Equity - Total I | 5 277.00 | |||
166 Suppliers and related accounts | 9 121.00 | |||
172 Other debts | 8 697.00 | |||
176 Total debts | 17 818.00 | |||
180 Liabilities Total | 23 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 939 046.00 | 2 939 046.00 | ||
214 Production of goods sold - France | 32 602.00 | 32 602.00 | ||
232 Total operating income excluding VAT | 2 971 648.00 | 2 971 648.00 | ||
234 Purchases of goods (including customs duties) | 2 827 003.00 | 2 827 003.00 | ||
242 Other external expenses | 147 057.00 | 147 057.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 2 975 052.00 | 2 975 052.00 | ||
270 Operating profit | -3 404.00 | -3 404.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -3 404.00 | -3 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
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