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BALANCE SHEET (
2022-01-18)
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 | 2021-03-31 |
| Registry code | 5401 |
| Registration number | B2022/000043 |
| Management number | 2019B00064 |
| Activity code | 1629Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| 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 | 1 391.00 | 1 055.00 | 2 446.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 4 446.00 | 1 391.00 | 3 055.00 | 4 446.00 |
060 Merchandise inventory | 10 542.00 | 10 542.00 | 10 542.00 | |
072 Receivables – Other | 1 677.00 | 1 677.00 | 1 677.00 | |
084 Cash | 1 232.00 | 1 232.00 | 1 232.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 451.00 | 13 451.00 | 13 451.00 | |
110 Total Assets | 17 898.00 | 1 391.00 | 16 507.00 | 17 898.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 693.00 | |||
136 Profit for the Year | 2 918.00 | |||
142 Total Equity - Total I | -1 775.00 | |||
166 Suppliers and related accounts | 3 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 566.00 | |||
172 Other debts | 14 829.00 | |||
176 Total debts | 18 281.00 | |||
180 Liabilities Total | 16 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 257.00 | 14 131.00 | 13 257.00 | |
218 Production of services sold - France | 6 532.00 | 3 036.00 | 6 532.00 | |
226 Operating subsidies received | 2 724.00 | 2 724.00 | ||
230 Other income | 6 009.00 | 4.00 | 6 009.00 | |
232 Total operating income excluding VAT | 28 522.00 | 17 171.00 | 28 522.00 | |
234 Purchases of goods (including customs duties) | 8 704.00 | 13 651.00 | 8 704.00 | |
236 Inventory change (goods) | -2 297.00 | -8 245.00 | -2 297.00 | |
242 Other external expenses | 16 834.00 | 15 815.00 | 16 834.00 | |
244 Taxes, duties and similar payments | 278.00 | 388.00 | 278.00 | |
252 Social security contributions | 1 101.00 | 1 311.00 | 1 101.00 | |
254 Depreciation and amortization | 698.00 | 693.00 | 698.00 | |
262 Other expenses | 205.00 | 244.00 | 205.00 | |
264 Total operating expenses | 25 523.00 | 23 857.00 | 25 523.00 | |
270 Operating profit | 2 999.00 | -6 686.00 | 2 999.00 | |
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | 2 918.00 | -6 693.00 | 2 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 446.00 | 4 446.00 | ||
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