Grow your business safely with L&C
All the information you need about L&C to develop and secure your business in France
L
HOME >
CORPORATES
>
L&C >
BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : L&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | L&C |
| Siren | 791330954 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40437 |
| Management number | 2013B01393 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 7 310.00 | 7 310.00 | 7 310.00 | |
028 Tangible Assets | 20 608.00 | 15 291.00 | 5 316.00 | 20 608.00 |
040 Financial Assets | 8 233.00 | 8 233.00 | 8 233.00 | |
044 Total Fixed Assets | 181 150.00 | 22 601.00 | 158 549.00 | 181 150.00 |
050 Raw materials, supplies, in progress | 2 738.00 | 2 738.00 | 2 738.00 | |
072 Receivables – Other | 3 980.00 | 3 980.00 | 3 980.00 | |
084 Cash | 28 962.00 | 28 962.00 | 28 962.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 35 875.00 | 35 875.00 | 35 875.00 | |
110 Total Assets | 217 025.00 | 22 601.00 | 194 424.00 | 217 025.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 947.00 | |||
136 Profit for the Year | 15 721.00 | |||
142 Total Equity - Total I | 29 868.00 | |||
156 Loans and similar debts | 59 685.00 | |||
166 Suppliers and related accounts | 11 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 866.00 | |||
172 Other debts | 93 671.00 | |||
176 Total debts | 164 556.00 | |||
180 Liabilities Total | 194 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 255 095.00 | 255 095.00 | ||
230 Other income | 8 296.00 | 8 296.00 | ||
232 Total operating income excluding VAT | 263 390.00 | 263 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 481.00 | 78 481.00 | ||
240 Inventory changes (raw materials and supplies) | 3 905.00 | 3 905.00 | ||
242 Other external expenses | 60 404.00 | 60 404.00 | ||
243 (including business tax) | -7 441.00 | -7 441.00 | ||
244 Taxes, duties and similar payments | 1 778.00 | 1 778.00 | ||
250 Staff compensation | 78 089.00 | 78 089.00 | ||
252 Social security contributions | 17 202.00 | 17 202.00 | ||
254 Depreciation and amortization | 4 666.00 | 4 666.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 244 530.00 | 244 530.00 | ||
270 Operating profit | 18 861.00 | 18 861.00 | ||
294 Financial expenses | 2 619.00 | 2 619.00 | ||
306 Income tax's | 521.00 | 521.00 | ||
310 Profit or loss | 15 721.00 | 15 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 150.00 | 181 150.00 | ||
all companies in France
Complete and comprehensive database.
