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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : LOLOBRICHENODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-03-31 | Simplified |
| 2022-01-18 | Public | 2021-03-31 | Simplified |
| 2020-12-28 | Public | 2020-03-31 | Simplified |
| Name | LOLOBRICHENODE |
| Siren | 849651906 |
| Closing | 2020-03-31 |
| Registry code | 5401 |
| Registration number | B2020/001417 |
| Management number | 2019B00064 |
| Activity code | 1629Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 446.00 | 693.00 | 1 753.00 | 2 446.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 4 446.00 | 693.00 | 3 753.00 | 4 446.00 |
060 Merchandise inventory | 8 245.00 | 8 245.00 | 8 245.00 | |
072 Receivables – Other | 1 071.00 | 1 071.00 | 1 071.00 | |
084 Cash | 989.00 | 989.00 | 989.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 10 325.00 | 10 325.00 | 10 325.00 | |
110 Total Assets | 14 771.00 | 693.00 | 14 078.00 | 14 771.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 693.00 | |||
142 Total Equity - Total I | -4 693.00 | |||
166 Suppliers and related accounts | 1 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 673.00 | |||
172 Other debts | 16 798.00 | |||
176 Total debts | 18 771.00 | |||
180 Liabilities Total | 14 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 131.00 | 14 131.00 | ||
218 Production of services sold - France | 3 036.00 | 3 036.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 17 171.00 | 17 171.00 | ||
234 Purchases of goods (including customs duties) | 13 651.00 | 13 651.00 | ||
236 Inventory change (goods) | -8 245.00 | -8 245.00 | ||
242 Other external expenses | 15 815.00 | 15 815.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
252 Social security contributions | 1 311.00 | 1 311.00 | ||
254 Depreciation and amortization | 693.00 | 693.00 | ||
262 Other expenses | 244.00 | 244.00 | ||
264 Total operating expenses | 23 857.00 | 23 857.00 | ||
270 Operating profit | -6 686.00 | -6 686.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -6 693.00 | -6 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 888.00 | 888.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 558.00 | 1 558.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 4 446.00 | 4 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 605.00 | 3 605.00 | ||
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