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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : LE BISTRO DE LOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| Name | LE BISTRO DE LOLO |
| Siren | 832165286 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 25297 |
| Management number | 2017B03084 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 730.00 | 5 924.00 | 25 806.00 | 31 730.00 |
044 Total Fixed Assets | 31 730.00 | 5 924.00 | 25 806.00 | 31 730.00 |
068 Receivables – Trade and related accounts | 2 346.00 | 2 346.00 | 2 346.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 7 317.00 | 7 317.00 | 7 317.00 | |
096 Total Current Assets + Prepaid Expenses | 9 768.00 | 9 768.00 | 9 768.00 | |
110 Total Assets | 41 498.00 | 5 924.00 | 35 574.00 | 41 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 852.00 | |||
136 Profit for the Year | 5 455.00 | |||
142 Total Equity - Total I | 12 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 644.00 | |||
172 Other debts | 23 267.00 | |||
176 Total debts | 23 267.00 | |||
180 Liabilities Total | 35 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 128 567.00 | 128 567.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 128 568.00 | 128 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 664.00 | 41 664.00 | ||
242 Other external expenses | 19 525.00 | 19 525.00 | ||
244 Taxes, duties and similar payments | 5 223.00 | 5 223.00 | ||
250 Staff compensation | 32 746.00 | 32 746.00 | ||
252 Social security contributions | 19 564.00 | 19 564.00 | ||
254 Depreciation and amortization | 1 995.00 | 1 995.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 120 813.00 | 120 813.00 | ||
270 Operating profit | 7 755.00 | 7 755.00 | ||
294 Financial expenses | 1 186.00 | 1 186.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 962.00 | 962.00 | ||
310 Profit or loss | 5 455.00 | 5 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 29 930.00 | 29 930.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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