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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : LES ECURIES DE LOCKSLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | LES ECURIES DE LOCKSLEY |
| Siren | 422593194 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 2462 |
| Management number | 2000B01294 |
| Activity code | 0143Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86140 Scorbé-Clairvaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 694.00 | 79 776.00 | 9 918.00 | 89 694.00 |
044 Total Fixed Assets | 89 694.00 | 79 776.00 | 9 918.00 | 89 694.00 |
050 Raw materials, supplies, in progress | 10 165.00 | 10 165.00 | 10 165.00 | |
072 Receivables – Other | 21 655.00 | 21 655.00 | 21 655.00 | |
084 Cash | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 31 973.00 | 31 973.00 | 31 973.00 | |
110 Total Assets | 121 667.00 | 79 776.00 | 41 891.00 | 121 667.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -1 748.00 | |||
142 Total Equity - Total I | 5 877.00 | |||
156 Loans and similar debts | 1 204.00 | |||
166 Suppliers and related accounts | 1 443.00 | |||
176 Total debts | 2 647.00 | |||
180 Liabilities Total | 8 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 627.00 | 3 627.00 | ||
218 Production of services sold - France | 19 861.00 | 19 861.00 | ||
232 Total operating income excluding VAT | 23 488.00 | 23 488.00 | ||
234 Purchases of goods (including customs duties) | 13 492.00 | 13 492.00 | ||
236 Inventory change (goods) | 8 163.00 | 8 163.00 | ||
252 Social security contributions | 20.00 | 20.00 | ||
254 Depreciation and amortization | 6 698.00 | 6 698.00 | ||
264 Total operating expenses | 28 373.00 | 28 373.00 | ||
270 Operating profit | -4 885.00 | -4 885.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 9 061.00 | 9 061.00 | ||
294 Financial expenses | 825.00 | 825.00 | ||
300 Exceptional expenses | 3 353.00 | 3 353.00 | ||
310 Profit or loss | -1.00 | -1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 693.00 | 89 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 572.00 | 2 572.00 | ||
378 Amount of deductible VAT on goods and services | 2 788.00 | 2 788.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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