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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : EURL LOLISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | EURL LOLISA |
| Siren | 794120444 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1104 |
| Management number | 2013B00287 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 295.00 | 4 295.00 | 4 295.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 025.00 | 475.00 | 1 500.00 |
028 Tangible Assets | 20 341.00 | 16 224.00 | 4 117.00 | 20 341.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 27 786.00 | 17 249.00 | 10 537.00 | 27 786.00 |
060 Merchandise inventory | 1 288.00 | 1 288.00 | 1 288.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 1 707.00 | 1 707.00 | 1 707.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 3 472.00 | 3 472.00 | 3 472.00 | |
110 Total Assets | 31 258.00 | 17 249.00 | 14 010.00 | 31 258.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 450.00 | |||
136 Profit for the Year | -1 373.00 | |||
142 Total Equity - Total I | -4 823.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 1 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 860.00 | |||
172 Other debts | 17 006.00 | |||
176 Total debts | 18 832.00 | |||
180 Liabilities Total | 14 010.00 | |||
195 Of which payables due in more than one year | 10 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 171.00 | 40 171.00 | ||
230 Other income | 1 274.00 | 1 274.00 | ||
232 Total operating income excluding VAT | 41 445.00 | 41 445.00 | ||
234 Purchases of goods (including customs duties) | 9 354.00 | 9 354.00 | ||
236 Inventory change (goods) | -209.00 | -209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 280.00 | 280.00 | ||
242 Other external expenses | 13 897.00 | 13 897.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 1 907.00 | 1 907.00 | ||
250 Staff compensation | 7 901.00 | 7 901.00 | ||
252 Social security contributions | 4 215.00 | 4 215.00 | ||
254 Depreciation and amortization | 4 287.00 | 4 287.00 | ||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 41 845.00 | 41 845.00 | ||
270 Operating profit | -400.00 | -400.00 | ||
280 Financial income | 38.00 | 38.00 | ||
294 Financial expenses | 886.00 | 886.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | -1 373.00 | -1 373.00 | ||
316 Non-deductible compensation and personal benefits | 12 116.00 | 12 116.00 | ||
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