Grow your business safely with LOLAB
All the information you need about LOLAB to develop and secure your business in France
L
HOME >
CORPORATES
>
LOLAB >
BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : LOLAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-03-31 | Simplified |
| 2021-08-03 | Public | 2021-03-31 | Simplified |
| 2020-10-29 | Public | 2020-03-31 | Simplified |
| 2019-09-13 | Public | 2019-03-31 | Simplified |
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| 2017-07-19 | Public | 2017-03-31 | Simplified |
| Name | LOLAB |
| Siren | 448134320 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2019/010777 |
| Management number | 2003B00250 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
014 Intangible Assets - Other | 1 678.00 | 1 678.00 | 1 678.00 | |
028 Tangible Assets | 71 067.00 | 70 523.00 | 544.00 | 71 067.00 |
040 Financial Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 95 753.00 | 72 201.00 | 23 552.00 | 95 753.00 |
060 Merchandise inventory | 6 622.00 | 6 622.00 | 6 622.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 7 475.00 | 7 475.00 | 7 475.00 | |
110 Total Assets | 103 228.00 | 72 201.00 | 31 028.00 | 103 228.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 6 738.00 | |||
136 Profit for the Year | 233.00 | |||
142 Total Equity - Total I | 23 471.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 4 791.00 | |||
172 Other debts | 2 763.00 | |||
176 Total debts | 7 557.00 | |||
180 Liabilities Total | 31 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 911.00 | 1 911.00 | ||
218 Production of services sold - France | 55 999.00 | 55 999.00 | ||
230 Other income | 2 211.00 | 2 211.00 | ||
232 Total operating income excluding VAT | 60 121.00 | 60 121.00 | ||
236 Inventory change (goods) | 1 448.00 | 1 448.00 | ||
242 Other external expenses | 22 438.00 | 22 438.00 | ||
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 3 073.00 | 3 073.00 | ||
250 Staff compensation | 19 211.00 | 19 211.00 | ||
252 Social security contributions | 10 803.00 | 10 803.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 2 447.00 | 2 447.00 | ||
264 Total operating expenses | 59 660.00 | 59 660.00 | ||
270 Operating profit | 461.00 | 461.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
310 Profit or loss | 233.00 | 233.00 | ||
all companies in France
Complete and comprehensive database.
