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BALANCE SHEET (
2021-07-30)
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 | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 2088 |
| Management number | 2012B00022 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| 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 | 36 181.00 | 63.00 | 36 244.00 |
040 Financial Assets | 3 318.00 | 3 318.00 | 3 318.00 | |
044 Total Fixed Assets | 41 466.00 | 38 088.00 | 3 378.00 | 41 466.00 |
060 Merchandise inventory | 35 526.00 | 35 526.00 | 35 526.00 | |
068 Receivables – Trade and related accounts | 1 026.00 | 1 026.00 | 1 026.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 9 413.00 | 9 413.00 | 9 413.00 | |
096 Total Current Assets + Prepaid Expenses | 46 022.00 | 46 022.00 | 46 022.00 | |
110 Total Assets | 87 487.00 | 38 088.00 | 49 399.00 | 87 487.00 |
120 Share or Individual Capital | -19 877.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 28 391.00 | |||
136 Profit for the Year | 22 725.00 | |||
142 Total Equity - Total I | 32 239.00 | |||
166 Suppliers and related accounts | 11 857.00 | |||
172 Other debts | 5 303.00 | |||
176 Total debts | 17 160.00 | |||
180 Liabilities Total | 49 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 276.00 | 155 276.00 | ||
214 Production of goods sold - France | 528.00 | 528.00 | ||
226 Operating subsidies received | 378.00 | 378.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 156 193.00 | 156 193.00 | ||
234 Purchases of goods (including customs duties) | 84 135.00 | 84 135.00 | ||
236 Inventory change (goods) | -1 495.00 | -1 495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 184.00 | 4 184.00 | ||
242 Other external expenses | 29 461.00 | 29 461.00 | ||
244 Taxes, duties and similar payments | 4 562.00 | 4 562.00 | ||
250 Staff compensation | 5 350.00 | 5 350.00 | ||
252 Social security contributions | 6 451.00 | 6 451.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
262 Other expenses | 715.00 | 715.00 | ||
264 Total operating expenses | 133 467.00 | 133 467.00 | ||
270 Operating profit | 22 727.00 | 22 727.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 22 725.00 | 22 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 466.00 | 41 466.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 97.00 | 97.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 30 865.00 | 30 865.00 | ||
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