Grow your business safely with LOLO VALLIER EURL
All the information you need about LOLO VALLIER EURL to develop and secure your business in France
L
HOME >
CORPORATES
>
LOLO VALLIER EURL >
BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : LOLO VALLIER EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2020-04-09 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | LOLO VALLIER EURL |
| Siren | 809519812 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 1055 |
| Management number | 2015B00121 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07310 Saint-Julien-d'Intres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 199.00 | 28 039.00 | 28 160.00 | 56 199.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 56 399.00 | 28 039.00 | 28 360.00 | 56 399.00 |
050 Raw materials, supplies, in progress | 1 585.00 | 1 585.00 | 1 585.00 | |
068 Receivables – Trade and related accounts | 6 711.00 | 6 711.00 | 6 711.00 | |
072 Receivables – Other | 2 528.00 | 2 528.00 | 2 528.00 | |
084 Cash | 1 786.00 | 1 786.00 | 1 786.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 610.00 | 12 610.00 | 12 610.00 | |
110 Total Assets | 69 009.00 | 28 039.00 | 40 970.00 | 69 009.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -69.00 | |||
136 Profit for the Year | 3 505.00 | |||
140 Regulated Provisions | 2 767.00 | |||
142 Total Equity - Total I | 11 303.00 | |||
156 Loans and similar debts | 18 727.00 | |||
166 Suppliers and related accounts | 7 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 630.00 | |||
172 Other debts | 3 603.00 | |||
176 Total debts | 29 667.00 | |||
180 Liabilities Total | 40 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 744.00 | 38 280.00 | 49 744.00 | |
214 Production of goods sold - France | 36 211.00 | 36 060.00 | 36 211.00 | |
230 Other income | 33.00 | 1.00 | 33.00 | |
232 Total operating income excluding VAT | 85 988.00 | 74 341.00 | 85 988.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 921.00 | 40 155.00 | 43 921.00 | |
240 Inventory changes (raw materials and supplies) | 108.00 | 59.00 | 108.00 | |
242 Other external expenses | 15 408.00 | 13 000.00 | 15 408.00 | |
244 Taxes, duties and similar payments | 486.00 | 618.00 | 486.00 | |
250 Staff compensation | 11 787.00 | 10 148.00 | 11 787.00 | |
252 Social security contributions | 3 439.00 | 3 480.00 | 3 439.00 | |
254 Depreciation and amortization | 8 050.00 | 8 035.00 | 8 050.00 | |
262 Other expenses | 9.00 | 1.00 | 9.00 | |
264 Total operating expenses | 83 208.00 | 75 496.00 | 83 208.00 | |
270 Operating profit | 2 780.00 | -1 155.00 | 2 780.00 | |
280 Financial income | 4.00 | 11.00 | 4.00 | |
290 Exceptional income | 2 455.00 | 2 000.00 | 2 455.00 | |
294 Financial expenses | 675.00 | 846.00 | 675.00 | |
300 Exceptional expenses | 455.00 | 455.00 | ||
306 Income tax's | 604.00 | -90.00 | 604.00 | |
310 Profit or loss | 3 505.00 | 100.00 | 3 505.00 | |
all companies in France
Complete and comprehensive database.
