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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : LCJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | LCJL |
| Siren | 510806482 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | B2017/002161 |
| Management number | 2009B00161 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07320 SAINT-AGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 174.00 | 2 174.00 | 2 174.00 | |
084 Cash | 1 174.00 | 1 174.00 | 1 174.00 | |
096 Total Current Assets + Prepaid Expenses | 3 348.00 | 3 348.00 | 3 348.00 | |
110 Total Assets | 3 348.00 | 3 348.00 | 3 348.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 567.00 | |||
136 Profit for the Year | 1 141.00 | |||
142 Total Equity - Total I | -7 426.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 71.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 372.00 | |||
172 Other debts | 10 702.00 | |||
176 Total debts | 10 774.00 | |||
180 Liabilities Total | 3 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
214 Production of goods sold - France | 6 306.00 | 19 744.00 | 6 306.00 | |
232 Total operating income excluding VAT | 6 306.00 | 19 744.00 | 6 306.00 | |
238 Purchases of raw materials and other supplies (including royalties | 112.00 | 112.00 | ||
242 Other external expenses | 4 579.00 | 18 321.00 | 4 579.00 | |
244 Taxes, duties and similar payments | 140.00 | 361.00 | 140.00 | |
264 Total operating expenses | 4 831.00 | 18 682.00 | 4 831.00 | |
270 Operating profit | 1 474.00 | 1 062.00 | 1 474.00 | |
294 Financial expenses | 193.00 | 193.00 | ||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 1 141.00 | 1 062.00 | 1 141.00 | |
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