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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : MA LOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2018-02-28 | Simplified |
| Name | MA LOLO |
| Siren | 827709965 |
| Closing | 2018-02-28 |
| Registry code | 3302 |
| Registration number | 14110 |
| Management number | 2017B00883 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 ST LOUBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 558.00 | 73 558.00 | 73 558.00 | |
014 Intangible Assets - Other | 2 939.00 | 333.00 | 2 606.00 | 2 939.00 |
028 Tangible Assets | 8 291.00 | 2 109.00 | 6 182.00 | 8 291.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 85 478.00 | 2 443.00 | 83 035.00 | 85 478.00 |
060 Merchandise inventory | 7 731.00 | 7 731.00 | 7 731.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 1 732.00 | 1 732.00 | 1 732.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 10 169.00 | 10 169.00 | 10 169.00 | |
110 Total Assets | 95 647.00 | 2 443.00 | 93 204.00 | 95 647.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 813.00 | |||
142 Total Equity - Total I | 1 813.00 | |||
156 Loans and similar debts | 80 393.00 | |||
166 Suppliers and related accounts | 5 514.00 | |||
172 Other debts | 5 484.00 | |||
176 Total debts | 91 391.00 | |||
180 Liabilities Total | 93 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 97 207.00 | 97 207.00 | ||
210 Sales of goods - France | 97 207.00 | 97 207.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 97 209.00 | 97 209.00 | ||
234 Purchases of goods (including customs duties) | 65 027.00 | 65 027.00 | ||
236 Inventory change (goods) | -7 731.00 | -7 731.00 | ||
242 Other external expenses | 24 997.00 | 24 997.00 | ||
244 Taxes, duties and similar payments | 3 399.00 | 3 399.00 | ||
254 Depreciation and amortization | 2 443.00 | 2 443.00 | ||
262 Other expenses | 7 091.00 | 7 091.00 | ||
264 Total operating expenses | 95 227.00 | 95 227.00 | ||
270 Operating profit | 1 982.00 | 1 982.00 | ||
294 Financial expenses | 1 025.00 | 1 025.00 | ||
306 Income tax's | 143.00 | 143.00 | ||
310 Profit or loss | 813.00 | 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 73 557.00 | 73 557.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 939.00 | 2 939.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 742.00 | 5 742.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 548.00 | 2 548.00 | ||
482 INCREASES Financial Assets | 690.00 | 690.00 | ||
492 Total Fixed Assets (Increases) | 85 478.00 | 85 478.00 | ||
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