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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : LCJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | LCJ |
| Siren | 527708853 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27794 |
| Management number | 2010B04457 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 2 850.00 | 2 850.00 | 2 850.00 | |
028 Tangible Assets | 1 900.00 | 1 500.00 | 400.00 | 1 900.00 |
040 Financial Assets | 2 644.00 | 2 644.00 | 2 644.00 | |
044 Total Fixed Assets | 67 394.00 | 4 350.00 | 63 044.00 | 67 394.00 |
060 Merchandise inventory | 13 140.00 | 13 140.00 | 13 140.00 | |
072 Receivables – Other | 1 819.00 | 1 819.00 | 1 819.00 | |
084 Cash | 5 829.00 | 5 829.00 | 5 829.00 | |
096 Total Current Assets + Prepaid Expenses | 20 788.00 | 20 788.00 | 20 788.00 | |
110 Total Assets | 88 182.00 | 4 350.00 | 83 832.00 | 88 182.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -635.00 | |||
136 Profit for the Year | -5 146.00 | |||
142 Total Equity - Total I | -1 781.00 | |||
166 Suppliers and related accounts | 3 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 703.00 | |||
172 Other debts | 82 014.00 | |||
176 Total debts | 85 613.00 | |||
180 Liabilities Total | 83 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 900.00 | 51 900.00 | ||
232 Total operating income excluding VAT | 51 900.00 | 51 900.00 | ||
234 Purchases of goods (including customs duties) | 23 926.00 | 23 926.00 | ||
236 Inventory change (goods) | 1 752.00 | 1 752.00 | ||
242 Other external expenses | 16 709.00 | 16 709.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 381.00 | ||
250 Staff compensation | 12 475.00 | 12 475.00 | ||
252 Social security contributions | 504.00 | 504.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 57 046.00 | 57 046.00 | ||
270 Operating profit | -5 146.00 | -5 146.00 | ||
310 Profit or loss | -5 146.00 | -5 146.00 | ||
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