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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : LE BISTRO DE LOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| Name | LE BISTRO DE LOLO |
| Siren | 832165286 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8489 |
| Management number | 2017B03084 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 PALAVAS LES FLOTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 930.00 | 1 995.00 | 27 935.00 | 29 930.00 |
044 Total Fixed Assets | 29 930.00 | 1 995.00 | 27 935.00 | 29 930.00 |
050 Raw materials, supplies, in progress | 1 876.00 | 1 876.00 | 1 876.00 | |
068 Receivables – Trade and related accounts | 97.00 | 97.00 | 97.00 | |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 2 601.00 | 2 601.00 | 2 601.00 | |
110 Total Assets | 32 531.00 | 1 995.00 | 30 536.00 | 32 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 871.00 | |||
142 Total Equity - Total I | -8 871.00 | |||
156 Loans and similar debts | 2 041.00 | |||
166 Suppliers and related accounts | 2 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 930.00 | |||
172 Other debts | 35 048.00 | |||
176 Total debts | 39 407.00 | |||
180 Liabilities Total | 30 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 933.00 | 5 933.00 | ||
232 Total operating income excluding VAT | 5 933.00 | 5 933.00 | ||
234 Purchases of goods (including customs duties) | 390.00 | 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 457.00 | 4 457.00 | ||
240 Inventory changes (raw materials and supplies) | -1 876.00 | -1 876.00 | ||
242 Other external expenses | 4 776.00 | 4 776.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 4 174.00 | 4 174.00 | ||
252 Social security contributions | 1 613.00 | 1 613.00 | ||
254 Depreciation and amortization | 1 995.00 | 1 995.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 15 709.00 | 15 709.00 | ||
270 Operating profit | -9 776.00 | -9 776.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
310 Profit or loss | -9 871.00 | -9 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 29 930.00 | 29 930.00 | ||
492 Total Fixed Assets (Increases) | 29 930.00 | 29 930.00 | ||
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