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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : LCM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LCM FRANCE |
| Siren | 809312176 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 3050 |
| Management number | 2015B00061 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71330 Simard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 984.00 | 984.00 | 984.00 | |
044 Total Fixed Assets | 984.00 | 984.00 | 984.00 | |
068 Receivables – Trade and related accounts | 4 880.00 | 4 880.00 | 4 880.00 | |
072 Receivables – Other | 1 237.00 | 1 237.00 | 1 237.00 | |
084 Cash | 16 095.00 | 16 095.00 | 16 095.00 | |
096 Total Current Assets + Prepaid Expenses | 17 332.00 | 17 332.00 | 17 332.00 | |
110 Total Assets | 18 315.00 | 984.00 | 17 332.00 | 18 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 82.00 | |||
134 Retained Earnings | 1 312.00 | |||
136 Profit for the Year | 9 085.00 | |||
142 Total Equity - Total I | 11 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 606.00 | |||
172 Other debts | 5 852.00 | |||
176 Total debts | 5 852.00 | |||
180 Liabilities Total | 17 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 063.00 | 12 063.00 | ||
232 Total operating income excluding VAT | 12 063.00 | 12 063.00 | ||
234 Purchases of goods (including customs duties) | 901.00 | 901.00 | ||
242 Other external expenses | 2 977.00 | 2 977.00 | ||
254 Depreciation and amortization | 984.00 | 984.00 | ||
264 Total operating expenses | 2 977.00 | 2 977.00 | ||
270 Operating profit | 9 085.00 | 9 085.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 246.00 | 246.00 | ||
310 Profit or loss | 9 085.00 | 9 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 984.00 | 984.00 | ||
490 Total Fixed Assets (Gross Value) | 984.00 | 984.00 | ||
492 Total Fixed Assets (Increases) | 984.00 | 984.00 | ||
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