Grow your business safely with LOLY-ARTZ
All the information you need about LOLY-ARTZ to develop and secure your business in France
L
HOME >
CORPORATES
>
LOLY-ARTZ >
BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : LOLY-ARTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | LOLY-ARTZ |
| Siren | 832805386 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/013140 |
| Management number | 2017B01953 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 LE CHEYLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 037.00 | 1 181.00 | 1 856.00 | 3 037.00 |
040 Financial Assets | 329.00 | 329.00 | 329.00 | |
044 Total Fixed Assets | 3 365.00 | 1 181.00 | 2 184.00 | 3 365.00 |
068 Receivables – Trade and related accounts | 6 206.00 | 6 206.00 | 6 206.00 | |
072 Receivables – Other | 3 526.00 | 3 526.00 | 3 526.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 9 923.00 | 9 923.00 | 9 923.00 | |
110 Total Assets | 13 288.00 | 1 181.00 | 12 107.00 | 13 288.00 |
120 Share or Individual Capital | 9 155.00 | |||
136 Profit for the Year | -2 849.00 | |||
142 Total Equity - Total I | 6 306.00 | |||
156 Loans and similar debts | 590.00 | |||
166 Suppliers and related accounts | 3 013.00 | |||
172 Other debts | 2 198.00 | |||
176 Total debts | 5 801.00 | |||
180 Liabilities Total | 12 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 058.00 | 98 058.00 | ||
218 Production of services sold - France | 183.00 | 183.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 101 241.00 | 101 241.00 | ||
234 Purchases of goods (including customs duties) | 59 751.00 | 59 751.00 | ||
242 Other external expenses | 22 706.00 | 22 706.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
250 Staff compensation | 13 834.00 | 13 834.00 | ||
252 Social security contributions | 6 270.00 | 6 270.00 | ||
254 Depreciation and amortization | 1 181.00 | 1 181.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 104 109.00 | 104 109.00 | ||
270 Operating profit | -2 868.00 | -2 868.00 | ||
310 Profit or loss | -2 868.00 | -2 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 037.00 | 3 037.00 | ||
482 INCREASES Financial Assets | 329.00 | 329.00 | ||
492 Total Fixed Assets (Increases) | 3 365.00 | 3 365.00 | ||
all companies in France
Complete and comprehensive database.
