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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : LOLO CHATENAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2016-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| Name | LOLO CHATENAY |
| Siren | 818712366 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047483 |
| Management number | 2016B01392 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 69 505.00 | 69 505.00 | 69 505.00 | |
068 Receivables – Trade and related accounts | 18 500.00 | 18 500.00 | 18 500.00 | |
072 Receivables – Other | 17 176.00 | 17 176.00 | 17 176.00 | |
084 Cash | 6 765.00 | 6 765.00 | 6 765.00 | |
096 Total Current Assets + Prepaid Expenses | 111 947.00 | 111 947.00 | 111 947.00 | |
110 Total Assets | 111 962.00 | 111 962.00 | 111 962.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -57 856.00 | |||
142 Total Equity - Total I | -47 856.00 | |||
166 Suppliers and related accounts | 34 615.00 | |||
172 Other debts | 125 204.00 | |||
176 Total debts | 159 819.00 | |||
180 Liabilities Total | 111 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 116 236.00 | 116 236.00 | ||
222 Inventory production | 37 676.00 | 37 676.00 | ||
232 Total operating income excluding VAT | 153 912.00 | 153 912.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 946.00 | 72 946.00 | ||
240 Inventory changes (raw materials and supplies) | -31 829.00 | -31 829.00 | ||
242 Other external expenses | 128 841.00 | 128 841.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 39 546.00 | 39 546.00 | ||
252 Social security contributions | 2 022.00 | 2 022.00 | ||
264 Total operating expenses | 211 724.00 | 211 724.00 | ||
270 Operating profit | -57 811.00 | -57 811.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -57 856.00 | -57 856.00 | ||
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