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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LOVELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | LOVELLA |
| Siren | 825180888 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012466 |
| Management number | 2017B00377 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 267 463.00 | 267 463.00 | 267 463.00 | |
044 Total Fixed Assets | 267 463.00 | 267 463.00 | 267 463.00 | |
072 Receivables – Other | 841.00 | 841.00 | 841.00 | |
084 Cash | 79 946.00 | 79 946.00 | 79 946.00 | |
096 Total Current Assets + Prepaid Expenses | 80 787.00 | 80 787.00 | 80 787.00 | |
110 Total Assets | 348 250.00 | 348 250.00 | 348 250.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 329.00 | |||
142 Total Equity - Total I | 14 329.00 | |||
156 Loans and similar debts | 143 278.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 340.00 | |||
172 Other debts | 187 823.00 | |||
176 Total debts | 333 921.00 | |||
180 Liabilities Total | 348 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 267 463.00 | |||
195 Of which payables due in more than one year | 120 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 771.00 | 9 771.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 9 771.00 | 9 771.00 | ||
270 Operating profit | -9 771.00 | -9 771.00 | ||
280 Financial income | 24 225.00 | 24 225.00 | ||
294 Financial expenses | 1 125.00 | 1 125.00 | ||
310 Profit or loss | 13 329.00 | 13 329.00 | ||
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