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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : LOLABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Complete |
| Name | LOLABE |
| Siren | 810655134 |
| Closing | 2018-09-30 |
| Registry code | 2903 |
| Registration number | 911 |
| Management number | 2015B00245 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29570 CAMARET SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 37 314.00 | 17 003.00 | 20 311.00 | 37 314.00 |
040 Financial Assets | 1 894.00 | 1 894.00 | 1 894.00 | |
044 Total Fixed Assets | 49 208.00 | 17 003.00 | 32 205.00 | 49 208.00 |
060 Merchandise inventory | 4 150.00 | 4 150.00 | 4 150.00 | |
072 Receivables – Other | 8 987.00 | 8 987.00 | 8 987.00 | |
084 Cash | 9 498.00 | 9 498.00 | 9 498.00 | |
092 Prepaid expenses | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 23 128.00 | 23 128.00 | 23 128.00 | |
110 Total Assets | 72 337.00 | 17 003.00 | 55 334.00 | 72 337.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 880.00 | |||
132 Other Reserves | 16 719.00 | |||
136 Profit for the Year | -340.00 | |||
142 Total Equity - Total I | 27 259.00 | |||
156 Loans and similar debts | 20 888.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 6 047.00 | |||
176 Total debts | 28 074.00 | |||
180 Liabilities Total | 55 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 519.00 | |||
195 Of which payables due in more than one year | 15 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 797.00 | 90 227.00 | 99 797.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 99 799.00 | 90 228.00 | 99 799.00 | |
234 Purchases of goods (including customs duties) | 40 485.00 | 31 544.00 | 40 485.00 | |
236 Inventory change (goods) | -467.00 | -964.00 | -467.00 | |
242 Other external expenses | 31 914.00 | 33 842.00 | 31 914.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 3 891.00 | 4 234.00 | 3 891.00 | |
250 Staff compensation | 11 500.00 | 2 000.00 | 11 500.00 | |
252 Social security contributions | 6 906.00 | 3 990.00 | 6 906.00 | |
254 Depreciation and amortization | 4 786.00 | 4 590.00 | 4 786.00 | |
262 Other expenses | 873.00 | 1 369.00 | 873.00 | |
264 Total operating expenses | 99 887.00 | 80 605.00 | 99 887.00 | |
270 Operating profit | -88.00 | 9 623.00 | -88.00 | |
280 Financial income | 9.00 | 65.00 | 9.00 | |
294 Financial expenses | 261.00 | 321.00 | 261.00 | |
306 Income tax's | 1 405.00 | |||
310 Profit or loss | -340.00 | 7 961.00 | -340.00 | |
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