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THE LIST OF BALANCE SHEET : LOWLIFE & CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-01 Public 2017-12-31 Simplified
NameLOWLIFE & CO
Siren828064261
Closing2017-12-31
Registry code 4002
Registration number 2081
Management number2017B00105
Activity code 7311Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2018-08-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address40600 Biscarrosse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 11 276.00 11 276.00 11 276.00
068 Receivables – Trade and related accounts 452.00 452.00 452.00
072 Receivables – Other 1 207.00 1 207.00 1 207.00
084 Cash 6 722.00 6 722.00 6 722.00
096 Total Current Assets + Prepaid Expenses 19 657.00 19 657.00 19 657.00
110 Total Assets 19 657.00 19 657.00 19 657.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 1 455.00
142 Total Equity - Total I 3 455.00
156 Loans and similar debts 6 802.00
166 Suppliers and related accounts 2 592.00
169 Other debts including current accounts of partners for fiscal year N 6 336.00
172 Other debts 6 808.00
176 Total debts 16 202.00
180 Liabilities Total 19 657.00
195 Of which payables due in more than one year 5 262.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 17 451.00 17 451.00
218 Production of services sold - France 289.00 289.00
230 Other income 9.00 9.00
232 Total operating income excluding VAT 17 749.00 17 749.00
234 Purchases of goods (including customs duties) 18 623.00 18 623.00
236 Inventory change (goods) -11 276.00 -11 276.00
242 Other external expenses 8 420.00 8 420.00
262 Other expenses 470.00 470.00
264 Total operating expenses 16 237.00 16 237.00
270 Operating profit 1 512.00 1 512.00
294 Financial expenses 57.00 57.00
310 Profit or loss 1 455.00 1 455.00

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