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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : LCX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-02-10 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2020-12-31 | Simplified |
| 2019-02-21 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-01-12 | Public | 2016-12-31 | Simplified |
| Name | LCX SERVICES |
| Siren | 807414917 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 1 |
| Management number | 2014B00576 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40220 Tarnos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 698.00 | 7 698.00 | 7 698.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 26 939.00 | 26 939.00 | 26 939.00 | |
096 Total Current Assets + Prepaid Expenses | 34 805.00 | 34 805.00 | 34 805.00 | |
110 Total Assets | 34 805.00 | 34 805.00 | 34 805.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -10 215.00 | |||
142 Total Equity - Total I | -4 215.00 | |||
166 Suppliers and related accounts | 8 909.00 | |||
172 Other debts | 30 111.00 | |||
176 Total debts | 39 020.00 | |||
180 Liabilities Total | 34 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 960.00 | 25 044.00 | 84 960.00 | |
232 Total operating income excluding VAT | 91 487.00 | 28 206.00 | 91 487.00 | |
234 Purchases of goods (including customs duties) | 91 280.00 | 24 519.00 | 91 280.00 | |
238 Purchases of raw materials and other supplies (including royalties | -80.00 | -30.00 | -80.00 | |
242 Other external expenses | 5 330.00 | 8 062.00 | 5 330.00 | |
244 Taxes, duties and similar payments | 446.00 | 309.00 | 446.00 | |
264 Total operating expenses | 96 976.00 | 32 860.00 | 96 976.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 56.00 | 17.00 | 56.00 | |
310 Profit or loss | -5 543.00 | -4 672.00 | -5 543.00 | |
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