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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : L.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | L.C. |
| Siren | 530615376 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26632 |
| Management number | 2011B04103 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 400.00 | 63 400.00 | 63 400.00 | |
028 Tangible Assets | 58 568.00 | 41 156.00 | 17 412.00 | 58 568.00 |
040 Financial Assets | 4 014.00 | 4 014.00 | 4 014.00 | |
044 Total Fixed Assets | 125 982.00 | 41 156.00 | 84 826.00 | 125 982.00 |
060 Merchandise inventory | 5 010.00 | 5 010.00 | 5 010.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 9 598.00 | 9 598.00 | 9 598.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 14 916.00 | 14 916.00 | 14 916.00 | |
110 Total Assets | 140 898.00 | 41 156.00 | 99 742.00 | 140 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 199.00 | |||
136 Profit for the Year | 1 102.00 | |||
142 Total Equity - Total I | 5 401.00 | |||
172 Other debts | 94 341.00 | |||
176 Total debts | 94 341.00 | |||
180 Liabilities Total | 99 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 902.00 | 138 672.00 | 138 902.00 | |
230 Other income | 41.00 | 6.00 | 41.00 | |
232 Total operating income excluding VAT | 138 943.00 | 138 678.00 | 138 943.00 | |
234 Purchases of goods (including customs duties) | 6 192.00 | 6 176.00 | 6 192.00 | |
236 Inventory change (goods) | 70.00 | -4 060.00 | 70.00 | |
242 Other external expenses | 27 519.00 | 29 642.00 | 27 519.00 | |
244 Taxes, duties and similar payments | 3 426.00 | 3 621.00 | 3 426.00 | |
250 Staff compensation | 92 006.00 | 87 410.00 | 92 006.00 | |
252 Social security contributions | 22 257.00 | 19 296.00 | 22 257.00 | |
254 Depreciation and amortization | 4 832.00 | 7 712.00 | 4 832.00 | |
262 Other expenses | 17.00 | 2.00 | 17.00 | |
264 Total operating expenses | 156 319.00 | 149 799.00 | 156 319.00 | |
270 Operating profit | -17 376.00 | -11 121.00 | -17 376.00 | |
290 Exceptional income | 19 800.00 | 10 000.00 | 19 800.00 | |
300 Exceptional expenses | 1 322.00 | 1 322.00 | ||
310 Profit or loss | 1 102.00 | -1 121.00 | 1 102.00 | |
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