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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : LC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | LC |
| Siren | 810048900 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 927 |
| Management number | 2015B01500 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 800.00 | 1 291.00 | 11 509.00 | 12 800.00 |
AT Other tangible assets | 10 000.00 | 1 681.00 | 8 319.00 | 10 000.00 |
BJ TOTAL (I) | 22 815.00 | 2 972.00 | 19 843.00 | 22 815.00 |
BX Customers and related accounts | 17 443.00 | 17 443.00 | 17 443.00 | |
BZ Other receivables | 5 953.00 | 5 953.00 | 5 953.00 | |
CF Cash and cash equivalents | 2 712.00 | 2 712.00 | 2 712.00 | |
CJ TOTAL (II) | 26 107.00 | 26 107.00 | 26 107.00 | |
CO Grand total (0 to V) | 48 922.00 | 2 972.00 | 45 950.00 | 48 922.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 519.00 | 519.00 | ||
DL TOTAL (I) | 3 519.00 | 3 519.00 | ||
DX Trade payables and related accounts | 29 454.00 | 29 454.00 | ||
DY Tax and social security liabilities | 11 604.00 | 11 604.00 | ||
EA Other liabilities | 1 374.00 | 1 374.00 | ||
EC TOTAL (IV) | 42 432.00 | 42 432.00 | ||
EE Grand total (I to V) | 45 950.00 | 45 950.00 | ||
EG Accrued income and payables due within one year | 42 432.00 | 42 432.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 326.00 | 98 326.00 | 98 326.00 | |
FJ Net sales | 98 326.00 | 98 326.00 | 98 326.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 98 331.00 | |||
FU Purchases of raw materials and other supplies | 64 963.00 | |||
FW Other purchases and external expenses | 10 466.00 | |||
FX Taxes, duties, and similar payments | 22.00 | |||
FY Salaries and Wages | 16 915.00 | |||
FZ Social Security Contributions | 2 431.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 972.00 | |||
GF Total Operating Expenses (II) | 97 767.00 | |||
GG - OPERATING RESULT (I - II) | 564.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 45.00 | 45.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 331.00 | 98 331.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 812.00 | 97 812.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 519.00 | 519.00 | ||
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