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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : LGC METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | LGC METAL |
| Siren | 813830155 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5222 |
| Management number | 2015B01551 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Lagnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 547.00 | 605.00 | 19 942.00 | 20 547.00 |
044 Total Fixed Assets | 20 547.00 | 605.00 | 19 942.00 | 20 547.00 |
050 Raw materials, supplies, in progress | 38 919.00 | 38 919.00 | 38 919.00 | |
072 Receivables – Other | 5 892.00 | 5 892.00 | 5 892.00 | |
080 Sellable securities | 54 500.00 | 54 500.00 | 54 500.00 | |
084 Cash | 30 921.00 | 30 921.00 | 30 921.00 | |
096 Total Current Assets + Prepaid Expenses | 130 231.00 | 130 231.00 | 130 231.00 | |
110 Total Assets | 150 778.00 | 605.00 | 150 173.00 | 150 778.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 206.00 | |||
142 Total Equity - Total I | 24 206.00 | |||
154 Provisions for risks and charges - Total II | 15 066.00 | |||
166 Suppliers and related accounts | 71 558.00 | |||
172 Other debts | 26 151.00 | |||
174 Prepaid income | 13 192.00 | |||
176 Total debts | 110 901.00 | |||
180 Liabilities Total | 150 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 538 069.00 | 538 069.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 538 084.00 | 538 084.00 | ||
234 Purchases of goods (including customs duties) | 365 012.00 | 365 012.00 | ||
242 Other external expenses | 85 662.00 | 85 662.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
250 Staff compensation | 36 865.00 | 36 865.00 | ||
252 Social security contributions | 11 506.00 | 11 506.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
256 Provisions | 15 066.00 | 15 066.00 | ||
264 Total operating expenses | 515 488.00 | 515 488.00 | ||
270 Operating profit | 22 595.00 | 22 595.00 | ||
306 Income tax's | 3 389.00 | 3 389.00 | ||
310 Profit or loss | 19 206.00 | 19 206.00 | ||
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