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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : LCX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-02-10 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2020-12-31 | Simplified |
| 2019-02-21 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-01-12 | Public | 2016-12-31 | Simplified |
| Name | LCX SERVICES |
| Siren | 807414917 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 1215 |
| Management number | 2014B00576 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40220 Tarnos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 329.00 | 10 329.00 | 10 329.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 11 460.00 | 11 460.00 | 11 460.00 | |
096 Total Current Assets + Prepaid Expenses | 21 830.00 | 21 830.00 | 21 830.00 | |
110 Total Assets | 21 830.00 | 21 830.00 | 21 830.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -9 889.00 | |||
142 Total Equity - Total I | -3 889.00 | |||
166 Suppliers and related accounts | 98.00 | |||
172 Other debts | 25 621.00 | |||
176 Total debts | 25 719.00 | |||
180 Liabilities Total | 21 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 844.00 | 84 960.00 | 56 844.00 | |
214 Production of goods sold - France | 11 406.00 | 6 527.00 | 11 406.00 | |
232 Total operating income excluding VAT | 68 250.00 | 91 487.00 | 68 250.00 | |
234 Purchases of goods (including customs duties) | 53 638.00 | 91 280.00 | 53 638.00 | |
238 Purchases of raw materials and other supplies (including royalties | -80.00 | |||
242 Other external expenses | 13 723.00 | 5 330.00 | 13 723.00 | |
244 Taxes, duties and similar payments | 564.00 | 446.00 | 564.00 | |
264 Total operating expenses | 67 926.00 | 96 976.00 | 67 926.00 | |
270 Operating profit | 324.00 | -5 489.00 | 324.00 | |
290 Exceptional income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 1.00 | 56.00 | 1.00 | |
310 Profit or loss | 325.00 | -5 543.00 | 325.00 | |
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