Grow your business safely with L.G.C
All the information you need about L.G.C to develop and secure your business in France
L
HOME >
CORPORATES
>
L.G.C >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : L.G.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | L.G.C |
| Siren | 812460830 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 2327 |
| Management number | 2015B00394 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 863.00 | 1 960.00 | 5 903.00 | 7 863.00 |
044 Total Fixed Assets | 7 863.00 | 1 960.00 | 5 903.00 | 7 863.00 |
050 Raw materials, supplies, in progress | 2 373.00 | 2 373.00 | 2 373.00 | |
072 Receivables – Other | 2 081.00 | 2 081.00 | 2 081.00 | |
084 Cash | 2 549.00 | 2 549.00 | 2 549.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 7 095.00 | 7 095.00 | 7 095.00 | |
110 Total Assets | 14 959.00 | 1 960.00 | 12 999.00 | 14 959.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 287.00 | |||
136 Profit for the Year | 4 657.00 | |||
142 Total Equity - Total I | 869.00 | |||
156 Loans and similar debts | 1 957.00 | |||
166 Suppliers and related accounts | 8 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 592.00 | |||
172 Other debts | 1 548.00 | |||
176 Total debts | 12 130.00 | |||
180 Liabilities Total | 12 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 304.00 | 71 304.00 | ||
232 Total operating income excluding VAT | 71 304.00 | 71 304.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 548.00 | 27 548.00 | ||
240 Inventory changes (raw materials and supplies) | -1 256.00 | -1 256.00 | ||
242 Other external expenses | 30 854.00 | 30 854.00 | ||
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 1 773.00 | ||
250 Staff compensation | 3 772.00 | 3 772.00 | ||
252 Social security contributions | 1 079.00 | 1 079.00 | ||
254 Depreciation and amortization | 1 350.00 | 1 350.00 | ||
262 Other expenses | 1 196.00 | 1 196.00 | ||
264 Total operating expenses | 66 318.00 | 66 318.00 | ||
270 Operating profit | 4 985.00 | 4 985.00 | ||
290 Exceptional income | 1 051.00 | 1 051.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 1 265.00 | 1 265.00 | ||
310 Profit or loss | 4 657.00 | 4 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 863.00 | 7 863.00 | ||
all companies in France
Complete and comprehensive database.
