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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : LC-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LC-BAT |
| Siren | 817438237 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2334 |
| Management number | 2015B00914 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 2 137.00 | 7 363.00 | 9 500.00 |
044 Total Fixed Assets | 9 500.00 | 2 137.00 | 7 363.00 | 9 500.00 |
050 Raw materials, supplies, in progress | 1 104.00 | 1 104.00 | 1 104.00 | |
068 Receivables – Trade and related accounts | 7 644.00 | 7 644.00 | 7 644.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
092 Prepaid expenses | 1 466.00 | 1 466.00 | 1 466.00 | |
096 Total Current Assets + Prepaid Expenses | 10 575.00 | 10 575.00 | 10 575.00 | |
110 Total Assets | 20 075.00 | 2 137.00 | 17 938.00 | 20 075.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 142.00 | |||
142 Total Equity - Total I | 5 142.00 | |||
166 Suppliers and related accounts | 1 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 877.00 | |||
172 Other debts | 10 929.00 | |||
176 Total debts | 12 796.00 | |||
180 Liabilities Total | 17 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 795.00 | 41 795.00 | ||
222 Inventory production | 1 104.00 | 1 104.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 900.00 | 42 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 269.00 | 6 269.00 | ||
242 Other external expenses | 7 715.00 | 7 715.00 | ||
244 Taxes, duties and similar payments | 2 337.00 | 2 337.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 9 568.00 | 9 568.00 | ||
254 Depreciation and amortization | 2 137.00 | 2 137.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 026.00 | 38 026.00 | ||
270 Operating profit | 4 873.00 | 4 873.00 | ||
306 Income tax's | 731.00 | 731.00 | ||
310 Profit or loss | 4 142.00 | 4 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
492 Total Fixed Assets (Increases) | 9 500.00 | 9 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 014.00 | 4 014.00 | ||
378 Amount of deductible VAT on goods and services | 2 248.00 | 2 248.00 | ||
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