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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : LOLONIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LOLONIMO |
| Siren | 539431254 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 1376 |
| Management number | 2012B00022 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58200 COSNE-COURS-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 907.00 | 1 907.00 | 1 907.00 | |
028 Tangible Assets | 36 244.00 | 36 077.00 | 166.00 | 36 244.00 |
040 Financial Assets | 3 315.00 | 3 315.00 | 3 315.00 | |
044 Total Fixed Assets | 41 466.00 | 37 984.00 | 3 481.00 | 41 466.00 |
060 Merchandise inventory | 34 031.00 | 34 031.00 | 34 031.00 | |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
084 Cash | 1 294.00 | 1 294.00 | 1 294.00 | |
096 Total Current Assets + Prepaid Expenses | 36 222.00 | 36 222.00 | 36 222.00 | |
110 Total Assets | 77 687.00 | 37 984.00 | 39 703.00 | 77 687.00 |
120 Share or Individual Capital | -608.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 414.00 | |||
136 Profit for the Year | 11 977.00 | |||
142 Total Equity - Total I | 28 784.00 | |||
166 Suppliers and related accounts | 10 033.00 | |||
172 Other debts | 886.00 | |||
176 Total debts | 10 919.00 | |||
180 Liabilities Total | 39 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 177.00 | 177.00 | ||
210 Sales of goods - France | 131 767.00 | 131 767.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 131 774.00 | 131 774.00 | ||
234 Purchases of goods (including customs duties) | 73 130.00 | 73 130.00 | ||
236 Inventory change (goods) | 410.00 | 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 782.00 | 4 782.00 | ||
242 Other external expenses | 32 187.00 | 32 187.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 4 164.00 | 4 164.00 | ||
252 Social security contributions | 4 877.00 | 4 877.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 119 782.00 | 119 782.00 | ||
270 Operating profit | 11 992.00 | 11 992.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | 11 977.00 | 11 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 466.00 | 41 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 045.00 | 26 045.00 | ||
378 Amount of deductible VAT on goods and services | 18 099.00 | 18 099.00 | ||
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