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 (
2020-10-29)
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 | 2020-03-31 |
| Registry code | 4202 |
| Registration number | B2020/010822 |
| Management number | 2003B00250 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-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 | 70 743.00 | 324.00 | 71 067.00 |
040 Financial Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 95 753.00 | 72 421.00 | 23 332.00 | 95 753.00 |
060 Merchandise inventory | 5 650.00 | 5 650.00 | 5 650.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 2 595.00 | 2 595.00 | 2 595.00 | |
084 Cash | 1 575.00 | 1 575.00 | 1 575.00 | |
096 Total Current Assets + Prepaid Expenses | 10 320.00 | 10 320.00 | 10 320.00 | |
110 Total Assets | 106 073.00 | 72 421.00 | 33 653.00 | 106 073.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 6 971.00 | |||
136 Profit for the Year | 2 875.00 | |||
142 Total Equity - Total I | 26 345.00 | |||
166 Suppliers and related accounts | 3 761.00 | |||
172 Other debts | 3 546.00 | |||
176 Total debts | 7 307.00 | |||
180 Liabilities Total | 33 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 348.00 | 1 348.00 | ||
218 Production of services sold - France | 57 554.00 | 57 554.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 60 402.00 | 60 402.00 | ||
236 Inventory change (goods) | 972.00 | 972.00 | ||
242 Other external expenses | 21 820.00 | 21 820.00 | ||
243 (including business tax) | 736.00 | 736.00 | ||
244 Taxes, duties and similar payments | 4 270.00 | 4 270.00 | ||
250 Staff compensation | 19 629.00 | 19 629.00 | ||
252 Social security contributions | 8 718.00 | 8 718.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
262 Other expenses | 1 750.00 | 1 750.00 | ||
264 Total operating expenses | 57 379.00 | 57 379.00 | ||
270 Operating profit | 3 024.00 | 3 024.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
310 Profit or loss | 2 875.00 | 2 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 753.00 | 95 753.00 | ||
all companies in France
Complete and comprehensive database.
