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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : LCJ CLOTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | LCJ CLOTURES |
| Siren | 818710097 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003417 |
| Management number | 2016B00287 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26290 DONZERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 250.00 | 8 135.00 | 23 114.00 | 31 250.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 32 300.00 | 8 135.00 | 24 164.00 | 32 300.00 |
068 Receivables – Trade and related accounts | 55 240.00 | 55 240.00 | 55 240.00 | |
072 Receivables – Other | 2 775.00 | 2 775.00 | 2 775.00 | |
084 Cash | 11 781.00 | 11 781.00 | 11 781.00 | |
096 Total Current Assets + Prepaid Expenses | 69 796.00 | 69 796.00 | 69 796.00 | |
110 Total Assets | 102 096.00 | 8 135.00 | 93 961.00 | 102 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 983.00 | |||
142 Total Equity - Total I | 34 983.00 | |||
166 Suppliers and related accounts | 11 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 479.00 | |||
172 Other debts | 47 042.00 | |||
176 Total debts | 58 978.00 | |||
180 Liabilities Total | 93 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 116 713.00 | 116 713.00 | ||
218 Production of services sold - France | 145 100.00 | 145 100.00 | ||
230 Other income | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 145 245.00 | 145 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 071.00 | 11 071.00 | ||
242 Other external expenses | 43 091.00 | 43 091.00 | ||
250 Staff compensation | 29 456.00 | 29 456.00 | ||
252 Social security contributions | 13 217.00 | 13 217.00 | ||
254 Depreciation and amortization | 8 135.00 | 8 135.00 | ||
264 Total operating expenses | 104 972.00 | 104 972.00 | ||
270 Operating profit | 40 272.00 | 40 272.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
306 Income tax's | 6 173.00 | 6 173.00 | ||
310 Profit or loss | 33 983.00 | 33 983.00 | ||
316 Non-deductible compensation and personal benefits | 116.00 | 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 250.00 | 7 250.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 24 000.00 | 24 000.00 | ||
482 INCREASES Financial Assets | 1 050.00 | 1 050.00 | ||
492 Total Fixed Assets (Increases) | 32 300.00 | 32 300.00 | ||
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