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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : A LOJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | A LOJA |
| Siren | 510684970 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 7522 |
| Management number | 2009B00187 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 2 625.00 | 2 625.00 | 2 625.00 | |
092 Prepaid expenses | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 3 714.00 | 3 714.00 | 3 714.00 | |
110 Total Assets | 3 714.00 | 3 714.00 | 3 714.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 744.00 | |||
136 Profit for the Year | -37 759.00 | |||
142 Total Equity - Total I | 84.00 | |||
166 Suppliers and related accounts | 1 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 773.00 | |||
172 Other debts | 2 424.00 | |||
176 Total debts | 3 630.00 | |||
180 Liabilities Total | 3 714.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 34 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 259.00 | 5 259.00 | ||
218 Production of services sold - France | 8 473.00 | 8 473.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 733.00 | 13 733.00 | ||
236 Inventory change (goods) | 3 493.00 | 3 493.00 | ||
242 Other external expenses | 17 819.00 | 17 819.00 | ||
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 749.00 | 749.00 | ||
254 Depreciation and amortization | 2 351.00 | 2 351.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 413.00 | 24 413.00 | ||
270 Operating profit | -10 680.00 | -10 680.00 | ||
290 Exceptional income | 37 532.00 | 37 532.00 | ||
294 Financial expenses | 1 796.00 | 1 796.00 | ||
300 Exceptional expenses | 62 816.00 | 62 816.00 | ||
310 Profit or loss | -37 759.00 | -37 759.00 | ||
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