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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : LOLOBRICHENODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-03-31 | Simplified |
| 2022-01-18 | Public | 2021-03-31 | Simplified |
| 2020-12-28 | Public | 2020-03-31 | Simplified |
| Name | LOLOBRICHENODE |
| Siren | 849651906 |
| Closing | 2022-03-31 |
| Registry code | 5401 |
| Registration number | B2022/001662 |
| Management number | 2019B00064 |
| Activity code | 4778C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 446.00 | 2 088.00 | 358.00 | 2 446.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 4 446.00 | 2 088.00 | 2 358.00 | 4 446.00 |
060 Merchandise inventory | 10 909.00 | 10 909.00 | 10 909.00 | |
068 Receivables – Trade and related accounts | 34.00 | 34.00 | 34.00 | |
072 Receivables – Other | 3 470.00 | 3 470.00 | 3 470.00 | |
084 Cash | 1 847.00 | 1 847.00 | 1 847.00 | |
096 Total Current Assets + Prepaid Expenses | 16 259.00 | 16 259.00 | 16 259.00 | |
110 Total Assets | 20 706.00 | 2 088.00 | 18 618.00 | 20 706.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 775.00 | |||
136 Profit for the Year | 3 222.00 | |||
142 Total Equity - Total I | 1 447.00 | |||
166 Suppliers and related accounts | 4 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 254.00 | |||
172 Other debts | 12 867.00 | |||
176 Total debts | 17 170.00 | |||
180 Liabilities Total | 18 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 850.00 | 13 257.00 | 12 850.00 | |
218 Production of services sold - France | 7 603.00 | 6 532.00 | 7 603.00 | |
226 Operating subsidies received | 1 154.00 | 2 724.00 | 1 154.00 | |
230 Other income | 6.00 | 6 009.00 | 6.00 | |
232 Total operating income excluding VAT | 21 613.00 | 28 522.00 | 21 613.00 | |
234 Purchases of goods (including customs duties) | 5 318.00 | 8 704.00 | 5 318.00 | |
236 Inventory change (goods) | -367.00 | -2 297.00 | -367.00 | |
238 Purchases of raw materials and other supplies (including royalties | 113.00 | 113.00 | ||
242 Other external expenses | 12 294.00 | 16 834.00 | 12 294.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 788.00 | 278.00 | 788.00 | |
252 Social security contributions | 1 090.00 | 1 101.00 | 1 090.00 | |
254 Depreciation and amortization | 697.00 | 698.00 | 697.00 | |
262 Other expenses | 247.00 | 205.00 | 247.00 | |
264 Total operating expenses | 20 179.00 | 25 523.00 | 20 179.00 | |
270 Operating profit | 1 434.00 | 2 999.00 | 1 434.00 | |
290 Exceptional income | 2 392.00 | 2 392.00 | ||
300 Exceptional expenses | 604.00 | 81.00 | 604.00 | |
310 Profit or loss | 3 222.00 | 2 918.00 | 3 222.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 446.00 | 4 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 074.00 | 4 074.00 | ||
378 Amount of deductible VAT on goods and services | 2 283.00 | 2 283.00 | ||
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