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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : SAS LCB ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | SAS LCB ENVIRONNEMENT |
| Siren | 752982389 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 59 |
| Management number | 2012B01657 |
| Activity code | 0111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59242 TEMPLEUVE EN PEVELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 80 661.00 | 80 661.00 | 80 661.00 | |
084 Cash | 4 669.00 | 4 669.00 | 4 669.00 | |
096 Total Current Assets + Prepaid Expenses | 85 330.00 | 85 330.00 | 85 330.00 | |
110 Total Assets | 85 330.00 | 85 330.00 | 85 330.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 16 373.00 | |||
136 Profit for the Year | 5 222.00 | |||
142 Total Equity - Total I | 22 795.00 | |||
156 Loans and similar debts | 839.00 | |||
172 Other debts | 61 694.00 | |||
176 Total debts | 62 533.00 | |||
180 Liabilities Total | 85 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 422.00 | 9 422.00 | ||
232 Total operating income excluding VAT | 9 422.00 | 9 422.00 | ||
234 Purchases of goods (including customs duties) | 6 408.00 | 6 408.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 1 606.00 | 1 606.00 | ||
252 Social security contributions | 1.00 | 1.00 | ||
264 Total operating expenses | 8 802.00 | 8 802.00 | ||
270 Operating profit | 620.00 | 620.00 | ||
280 Financial income | 5 290.00 | 5 290.00 | ||
290 Exceptional income | 234.00 | 234.00 | ||
306 Income tax's | 922.00 | 922.00 | ||
310 Profit or loss | 5 222.00 | 5 222.00 | ||
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