Grow your business safely with LOLA
All the information you need about LOLA to develop and secure your business in France
L
HOME >
CORPORATES
>
LOLA >
BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : LOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2018-12-31 | Simplified |
| Name | LOLA |
| Siren | 840472120 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22751 |
| Management number | 2018B05898 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 917.00 | 60.00 | 5 857.00 | 5 917.00 |
044 Total Fixed Assets | 5 917.00 | 60.00 | 5 857.00 | 5 917.00 |
060 Merchandise inventory | 7 403.00 | 7 403.00 | 7 403.00 | |
072 Receivables – Other | 11 325.00 | 11 325.00 | 11 325.00 | |
084 Cash | 39 156.00 | 39 156.00 | 39 156.00 | |
096 Total Current Assets + Prepaid Expenses | 57 884.00 | 57 884.00 | 57 884.00 | |
110 Total Assets | 63 800.00 | 60.00 | 63 740.00 | 63 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 200.00 | |||
142 Total Equity - Total I | 25 200.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 712.00 | |||
172 Other debts | 32 781.00 | |||
176 Total debts | 38 541.00 | |||
180 Liabilities Total | 63 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 267 496.00 | 267 496.00 | ||
232 Total operating income excluding VAT | 267 496.00 | 267 496.00 | ||
234 Purchases of goods (including customs duties) | 163 350.00 | 163 350.00 | ||
236 Inventory change (goods) | -7 403.00 | -7 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 529.00 | 3 529.00 | ||
242 Other external expenses | 67 765.00 | 67 765.00 | ||
250 Staff compensation | 9 542.00 | 9 542.00 | ||
252 Social security contributions | 2 229.00 | 2 229.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 239 074.00 | 239 074.00 | ||
270 Operating profit | 28 422.00 | 28 422.00 | ||
306 Income tax's | 4 222.00 | 4 222.00 | ||
310 Profit or loss | 24 200.00 | 24 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 853.00 | 3 853.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 064.00 | 2 064.00 | ||
492 Total Fixed Assets (Increases) | 5 917.00 | 5 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 499.00 | 53 499.00 | ||
378 Amount of deductible VAT on goods and services | 40 635.00 | 40 635.00 | ||
all companies in France
Complete and comprehensive database.
