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BALANCE SHEET (
2022-09-20)
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 | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2022/011337 |
| Management number | 2003B00250 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| 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 | 60 081.00 | 15 551.00 | 75 632.00 |
040 Financial Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 100 318.00 | 61 759.00 | 38 559.00 | 100 318.00 |
060 Merchandise inventory | 3 678.00 | 3 678.00 | 3 678.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 46 575.00 | 46 575.00 | 46 575.00 | |
096 Total Current Assets + Prepaid Expenses | 50 509.00 | 50 509.00 | 50 509.00 | |
110 Total Assets | 150 827.00 | 61 759.00 | 89 069.00 | 150 827.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 35 632.00 | |||
136 Profit for the Year | 13 025.00 | |||
142 Total Equity - Total I | 65 157.00 | |||
156 Loans and similar debts | 7 028.00 | |||
166 Suppliers and related accounts | 3 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 13 170.00 | |||
176 Total debts | 23 911.00 | |||
180 Liabilities Total | 89 069.00 | |||
195 Of which payables due in more than one year | 4 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 754.00 | 754.00 | ||
218 Production of services sold - France | 67 123.00 | 67 123.00 | ||
226 Operating subsidies received | 7 479.00 | 7 479.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 75 358.00 | 75 358.00 | ||
236 Inventory change (goods) | 431.00 | 431.00 | ||
242 Other external expenses | 22 394.00 | 22 394.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 2 934.00 | 2 934.00 | ||
250 Staff compensation | 21 515.00 | 21 515.00 | ||
252 Social security contributions | 7 123.00 | 7 123.00 | ||
254 Depreciation and amortization | 4 777.00 | 4 777.00 | ||
262 Other expenses | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 60 974.00 | 60 974.00 | ||
270 Operating profit | 14 384.00 | 14 384.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
306 Income tax's | 1 187.00 | 1 187.00 | ||
310 Profit or loss | 13 025.00 | 13 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 318.00 | 100 318.00 | ||
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