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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : LOLABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Complete |
| Name | LOLABE |
| Siren | 810655134 |
| Closing | 2021-09-30 |
| Registry code | 2903 |
| Registration number | 1388 |
| Management number | 2015B00245 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29570 CAMARET SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 41 786.00 | 27 905.00 | 13 881.00 | 41 786.00 |
040 Financial Assets | 1 894.00 | 1 894.00 | 1 894.00 | |
044 Total Fixed Assets | 53 680.00 | 27 905.00 | 25 775.00 | 53 680.00 |
060 Merchandise inventory | 4 755.00 | 4 755.00 | 4 755.00 | |
072 Receivables – Other | 13 241.00 | 13 241.00 | 13 241.00 | |
084 Cash | 30 545.00 | 30 545.00 | 30 545.00 | |
092 Prepaid expenses | 2 752.00 | 2 752.00 | 2 752.00 | |
096 Total Current Assets + Prepaid Expenses | 51 293.00 | 51 293.00 | 51 293.00 | |
110 Total Assets | 104 973.00 | 27 905.00 | 77 068.00 | 104 973.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 546.00 | |||
136 Profit for the Year | 16 976.00 | |||
142 Total Equity - Total I | 34 522.00 | |||
156 Loans and similar debts | 28 466.00 | |||
166 Suppliers and related accounts | 4 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 563.00 | |||
172 Other debts | 9 739.00 | |||
176 Total debts | 42 546.00 | |||
180 Liabilities Total | 77 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 224.00 | |||
195 Of which payables due in more than one year | 22 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 299.00 | 95 527.00 | 114 299.00 | |
226 Operating subsidies received | 42 644.00 | 4 500.00 | 42 644.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 156 945.00 | 100 027.00 | 156 945.00 | |
234 Purchases of goods (including customs duties) | 45 250.00 | 37 214.00 | 45 250.00 | |
236 Inventory change (goods) | -9.00 | -1 022.00 | -9.00 | |
242 Other external expenses | 37 010.00 | 33 929.00 | 37 010.00 | |
244 Taxes, duties and similar payments | 7 577.00 | 4 651.00 | 7 577.00 | |
250 Staff compensation | 37 174.00 | 20 086.00 | 37 174.00 | |
252 Social security contributions | 7 878.00 | 11 167.00 | 7 878.00 | |
254 Depreciation and amortization | 3 857.00 | 4 304.00 | 3 857.00 | |
262 Other expenses | 914.00 | 927.00 | 914.00 | |
264 Total operating expenses | 139 652.00 | 111 257.00 | 139 652.00 | |
270 Operating profit | 17 293.00 | -11 230.00 | 17 293.00 | |
294 Financial expenses | 148.00 | 142.00 | 148.00 | |
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 16 976.00 | -11 373.00 | 16 976.00 | |
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