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BALANCE SHEET (
2019-10-09)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 19828 |
| Management number | 2017B03084 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| 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 | 3 929.00 | 26 001.00 | 29 930.00 |
044 Total Fixed Assets | 29 930.00 | 3 929.00 | 26 001.00 | 29 930.00 |
068 Receivables – Trade and related accounts | 3 572.00 | 3 572.00 | 3 572.00 | |
072 Receivables – Other | 4 064.00 | 4 064.00 | 4 064.00 | |
084 Cash | 936.00 | 936.00 | 936.00 | |
096 Total Current Assets + Prepaid Expenses | 8 573.00 | 8 573.00 | 8 573.00 | |
110 Total Assets | 38 503.00 | 3 929.00 | 34 574.00 | 38 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 871.00 | |||
136 Profit for the Year | 15 723.00 | |||
142 Total Equity - Total I | 6 852.00 | |||
166 Suppliers and related accounts | 2 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 744.00 | |||
172 Other debts | 25 121.00 | |||
176 Total debts | 27 722.00 | |||
180 Liabilities Total | 34 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 150 903.00 | 150 903.00 | ||
232 Total operating income excluding VAT | 150 903.00 | 150 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 524.00 | 39 524.00 | ||
240 Inventory changes (raw materials and supplies) | 1 876.00 | 1 876.00 | ||
242 Other external expenses | 39 580.00 | 39 580.00 | ||
244 Taxes, duties and similar payments | 11 371.00 | 11 371.00 | ||
250 Staff compensation | 28 758.00 | 28 758.00 | ||
252 Social security contributions | 10 285.00 | 10 285.00 | ||
254 Depreciation and amortization | 1 934.00 | 1 934.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 133 372.00 | 133 372.00 | ||
270 Operating profit | 17 531.00 | 17 531.00 | ||
294 Financial expenses | 958.00 | 958.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | 695.00 | 695.00 | ||
310 Profit or loss | 15 723.00 | 15 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 930.00 | 29 930.00 | ||
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