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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : LC & COW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2018-03-31 | Simplified |
| 2018-10-30 | Public | 2017-03-31 | Complete |
| 2017-06-09 | Public | 2016-03-31 | Simplified |
| Name | LC & COW |
| Siren | 809594328 |
| Closing | 2016-03-31 |
| Registry code | 3201 |
| Registration number | 1173 |
| Management number | 2015B00048 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32130 SAMATAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 384.00 | 760.00 | 624.00 | 1 384.00 |
044 Total Fixed Assets | 1 384.00 | 760.00 | 624.00 | 1 384.00 |
068 Receivables – Trade and related accounts | 8 942.00 | 8 942.00 | 8 942.00 | |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
084 Cash | 4 401.00 | 4 401.00 | 4 401.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 14 950.00 | 14 950.00 | 14 950.00 | |
110 Total Assets | 16 334.00 | 760.00 | 15 574.00 | 16 334.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 806.00 | |||
142 Total Equity - Total I | 3 806.00 | |||
166 Suppliers and related accounts | 8 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 548.00 | |||
172 Other debts | 3 110.00 | |||
176 Total debts | 11 768.00 | |||
180 Liabilities Total | 15 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 576.00 | 105 576.00 | ||
230 Other income | 258.00 | 258.00 | ||
232 Total operating income excluding VAT | 105 833.00 | 105 833.00 | ||
234 Purchases of goods (including customs duties) | 52 756.00 | 52 756.00 | ||
242 Other external expenses | 34 546.00 | 34 546.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 13 433.00 | 13 433.00 | ||
252 Social security contributions | 2 324.00 | 2 324.00 | ||
254 Depreciation and amortization | 760.00 | 760.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 103 983.00 | 103 983.00 | ||
270 Operating profit | 1 851.00 | 1 851.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 1 806.00 | 1 806.00 | ||
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