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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : LES ECURIES DE LOCKSLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | LES ECURIES DE LOCKSLEY |
| Siren | 422593194 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 2196 |
| Management number | 2000B01294 |
| Activity code | 0143Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86140 Scorbé-Clairvaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 694.00 | 73 079.00 | 16 615.00 | 89 694.00 |
044 Total Fixed Assets | 89 694.00 | 73 079.00 | 16 615.00 | 89 694.00 |
050 Raw materials, supplies, in progress | 10 165.00 | 10 165.00 | 10 165.00 | |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 20 693.00 | 20 693.00 | 20 693.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 31 990.00 | 31 990.00 | 31 990.00 | |
110 Total Assets | 121 684.00 | 73 079.00 | 48 605.00 | 121 684.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -2 046.00 | |||
136 Profit for the Year | 298.00 | |||
142 Total Equity - Total I | 5 877.00 | |||
156 Loans and similar debts | 3 136.00 | |||
166 Suppliers and related accounts | 1 730.00 | |||
172 Other debts | 37 861.00 | |||
176 Total debts | 42 727.00 | |||
180 Liabilities Total | 48 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 011.00 | 27 011.00 | ||
232 Total operating income excluding VAT | 27 011.00 | 27 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 046.00 | 11 046.00 | ||
242 Other external expenses | 10 514.00 | 10 514.00 | ||
254 Depreciation and amortization | 6 800.00 | 6 800.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 28 363.00 | 28 363.00 | ||
270 Operating profit | -1 352.00 | -1 352.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 4 117.00 | 4 117.00 | ||
294 Financial expenses | 1 331.00 | 1 331.00 | ||
300 Exceptional expenses | 1 136.00 | 1 136.00 | ||
310 Profit or loss | 299.00 | 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 121.00 | 1 121.00 | ||
490 Total Fixed Assets (Gross Value) | 89 708.00 | 89 708.00 | ||
492 Total Fixed Assets (Increases) | 1 121.00 | 1 121.00 | ||
494 Total Fixed Assets (Decreases) | 1 136.00 | 1 136.00 | ||
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