Grow your business safely with LA LOLOTTE
All the information you need about LA LOLOTTE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA LOLOTTE >
BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : LA LOLOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| Name | LA LOLOTTE |
| Siren | 900226317 |
| Closing | 2022-09-30 |
| Registry code | 8201 |
| Registration number | 1443 |
| Management number | 2021B00456 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82140 Saint-Antonin-Noble-Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 048.00 | 3 936.00 | 18 112.00 | 22 048.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 063.00 | 3 936.00 | 18 127.00 | 22 063.00 |
050 Raw materials, supplies, in progress | 1 812.00 | 1 812.00 | 1 812.00 | |
060 Merchandise inventory | 2 499.00 | 2 499.00 | 2 499.00 | |
072 Receivables – Other | 1 121.00 | 1 121.00 | 1 121.00 | |
084 Cash | 13 579.00 | 13 579.00 | 13 579.00 | |
092 Prepaid expenses | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 19 583.00 | 19 583.00 | 19 583.00 | |
110 Total Assets | 41 646.00 | 3 936.00 | 37 710.00 | 41 646.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 994.00 | |||
142 Total Equity - Total I | 11 994.00 | |||
166 Suppliers and related accounts | 1 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 223.00 | |||
172 Other debts | 24 387.00 | |||
176 Total debts | 25 716.00 | |||
180 Liabilities Total | 37 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 297.00 | 2 297.00 | ||
218 Production of services sold - France | 33 744.00 | 33 744.00 | ||
230 Other income | 4 186.00 | 4 186.00 | ||
232 Total operating income excluding VAT | 40 227.00 | 40 227.00 | ||
234 Purchases of goods (including customs duties) | 4 232.00 | 4 232.00 | ||
236 Inventory change (goods) | -2 499.00 | -2 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 085.00 | 16 085.00 | ||
240 Inventory changes (raw materials and supplies) | -1 812.00 | -1 812.00 | ||
242 Other external expenses | 12 757.00 | 12 757.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
252 Social security contributions | 1 238.00 | 1 238.00 | ||
254 Depreciation and amortization | 3 953.00 | 3 953.00 | ||
264 Total operating expenses | 34 001.00 | 34 001.00 | ||
270 Operating profit | 6 226.00 | 6 226.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | -886.00 | -886.00 | ||
310 Profit or loss | 6 994.00 | 6 994.00 | ||
all companies in France
Complete and comprehensive database.
