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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : LOLY-ARTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | LOLY-ARTZ |
| Siren | 832805386 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/007730 |
| Management number | 2017B01953 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 LE CHEYLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 037.00 | 2 024.00 | 1 012.00 | 3 037.00 |
040 Financial Assets | 329.00 | 329.00 | 329.00 | |
044 Total Fixed Assets | 3 365.00 | 2 024.00 | 1 341.00 | 3 365.00 |
068 Receivables – Trade and related accounts | 4 401.00 | 4 401.00 | 4 401.00 | |
072 Receivables – Other | 3 773.00 | 3 773.00 | 3 773.00 | |
084 Cash | 2 147.00 | 2 147.00 | 2 147.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 10 512.00 | 10 512.00 | 10 512.00 | |
110 Total Assets | 13 877.00 | 2 024.00 | 11 852.00 | 13 877.00 |
120 Share or Individual Capital | 9 155.00 | |||
134 Retained Earnings | -2 849.00 | |||
136 Profit for the Year | -6 474.00 | |||
142 Total Equity - Total I | -168.00 | |||
166 Suppliers and related accounts | 7 697.00 | |||
172 Other debts | 4 324.00 | |||
176 Total debts | 12 021.00 | |||
180 Liabilities Total | 11 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 106 786.00 | 106 786.00 | ||
232 Total operating income excluding VAT | 106 786.00 | 106 786.00 | ||
234 Purchases of goods (including customs duties) | 56 414.00 | 56 414.00 | ||
242 Other external expenses | 18 911.00 | 18 911.00 | ||
244 Taxes, duties and similar payments | 981.00 | 981.00 | ||
250 Staff compensation | 28 130.00 | 28 130.00 | ||
252 Social security contributions | 7 789.00 | 7 789.00 | ||
254 Depreciation and amortization | 843.00 | 843.00 | ||
262 Other expenses | 1 043.00 | 1 043.00 | ||
264 Total operating expenses | 114 112.00 | 114 112.00 | ||
270 Operating profit | -7 326.00 | -7 326.00 | ||
290 Exceptional income | 852.00 | 852.00 | ||
310 Profit or loss | -6 474.00 | -6 474.00 | ||
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