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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SARL L.C.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SARL L.C.S. |
| Siren | 812574572 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 3397 |
| Management number | 2015B00368 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71200 Le Creusot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 589.00 | 335.00 | 254.00 | 589.00 |
044 Total Fixed Assets | 589.00 | 335.00 | 254.00 | 589.00 |
068 Receivables – Trade and related accounts | 1 805.00 | 1 805.00 | 1 805.00 | |
072 Receivables – Other | 24 320.00 | 24 320.00 | 24 320.00 | |
084 Cash | 10 662.00 | 10 662.00 | 10 662.00 | |
096 Total Current Assets + Prepaid Expenses | 36 787.00 | 36 787.00 | 36 787.00 | |
110 Total Assets | 37 376.00 | 335.00 | 37 041.00 | 37 376.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 3 782.00 | |||
142 Total Equity - Total I | 23 782.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 228.00 | |||
172 Other debts | 11 895.00 | |||
176 Total debts | 13 259.00 | |||
180 Liabilities Total | 37 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 686.00 | 5 686.00 | ||
214 Production of goods sold - France | 33 419.00 | 33 419.00 | ||
232 Total operating income excluding VAT | 39 106.00 | 39 106.00 | ||
234 Purchases of goods (including customs duties) | 5 686.00 | 5 686.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 992.00 | 12 992.00 | ||
242 Other external expenses | 15 079.00 | 15 079.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
254 Depreciation and amortization | 335.00 | 335.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 34 555.00 | 34 555.00 | ||
270 Operating profit | 4 550.00 | 4 550.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
306 Income tax's | 667.00 | 667.00 | ||
310 Profit or loss | 3 782.00 | 3 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 589.00 | 589.00 | ||
492 Total Fixed Assets (Increases) | 589.00 | 589.00 | ||
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