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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : LCS 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | LCS 31 |
| Siren | 812847267 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/012166 |
| Management number | 2015B02625 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 503.00 | 2 497.00 | 3 000.00 |
028 Tangible Assets | 88 867.00 | 6 961.00 | 81 905.00 | 88 867.00 |
044 Total Fixed Assets | 91 867.00 | 7 464.00 | 84 403.00 | 91 867.00 |
064 Advances and down payments on orders | 7.00 | 7.00 | 7.00 | |
068 Receivables – Trade and related accounts | 345.00 | 345.00 | 345.00 | |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 16 773.00 | 16 773.00 | 16 773.00 | |
096 Total Current Assets + Prepaid Expenses | 17 793.00 | 17 793.00 | 17 793.00 | |
110 Total Assets | 109 660.00 | 7 464.00 | 102 196.00 | 109 660.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 813.00 | |||
142 Total Equity - Total I | 3 813.00 | |||
166 Suppliers and related accounts | 3 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 772.00 | |||
172 Other debts | 94 831.00 | |||
176 Total debts | 98 383.00 | |||
180 Liabilities Total | 102 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 900.00 | 170 900.00 | ||
218 Production of services sold - France | 9 213.00 | 9 213.00 | ||
226 Operating subsidies received | 6 300.00 | 6 300.00 | ||
232 Total operating income excluding VAT | 186 413.00 | 186 413.00 | ||
234 Purchases of goods (including customs duties) | 163 884.00 | 163 884.00 | ||
242 Other external expenses | 11 756.00 | 11 756.00 | ||
254 Depreciation and amortization | 7 464.00 | 7 464.00 | ||
264 Total operating expenses | 183 104.00 | 183 104.00 | ||
270 Operating profit | 3 309.00 | 3 309.00 | ||
306 Income tax's | 496.00 | 496.00 | ||
310 Profit or loss | 2 813.00 | 2 813.00 | ||
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