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BALANCE SHEET (
2021-08-03)
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 | 2021-03-31 |
| Registry code | 4202 |
| Registration number | B2021/010198 |
| Management number | 2003B00250 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| 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 | 75 632.00 | 55 304.00 | 20 328.00 | 75 632.00 |
040 Financial Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 100 318.00 | 56 982.00 | 43 336.00 | 100 318.00 |
060 Merchandise inventory | 4 109.00 | 4 109.00 | 4 109.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 36 925.00 | 36 925.00 | 36 925.00 | |
096 Total Current Assets + Prepaid Expenses | 41 243.00 | 41 243.00 | 41 243.00 | |
110 Total Assets | 141 561.00 | 56 982.00 | 84 579.00 | 141 561.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 9 845.00 | |||
136 Profit for the Year | 25 787.00 | |||
142 Total Equity - Total I | 52 132.00 | |||
156 Loans and similar debts | 9 995.00 | |||
166 Suppliers and related accounts | 6 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 400.00 | |||
172 Other debts | 16 230.00 | |||
176 Total debts | 32 447.00 | |||
180 Liabilities Total | 84 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 365.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 900.00 | |||
195 Of which payables due in more than one year | 7 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 69 372.00 | 69 372.00 | ||
226 Operating subsidies received | 6 778.00 | 6 778.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 78 384.00 | 78 384.00 | ||
236 Inventory change (goods) | 1 541.00 | 1 541.00 | ||
242 Other external expenses | 21 051.00 | 21 051.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 3 577.00 | 3 577.00 | ||
250 Staff compensation | 19 625.00 | 19 625.00 | ||
252 Social security contributions | 9 393.00 | 9 393.00 | ||
254 Depreciation and amortization | 3 361.00 | 3 361.00 | ||
262 Other expenses | 1 644.00 | 1 644.00 | ||
264 Total operating expenses | 60 192.00 | 60 192.00 | ||
270 Operating profit | 18 191.00 | 18 191.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 10 900.00 | 10 900.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
306 Income tax's | 3 164.00 | 3 164.00 | ||
310 Profit or loss | 25 787.00 | 25 787.00 | ||
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