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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : LFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | LFC |
| Siren | 444419527 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5071 |
| Management number | 2008B04025 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 MANDRES LES ROSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 115.00 | 2 115.00 | 2 115.00 | |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 4 315.00 | 2 115.00 | 2 200.00 | 4 315.00 |
BX Customers and related accounts | 57 973.00 | 57 973.00 | 57 973.00 | |
BZ Other receivables | 12 422.00 | 12 422.00 | 12 422.00 | |
CD Marketable securities | 295 000.00 | 295 000.00 | 295 000.00 | |
CF Cash and cash equivalents | 45 121.00 | 45 121.00 | 45 121.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 410 516.00 | 410 516.00 | 410 516.00 | |
CO Grand total (0 to V) | 414 831.00 | 2 115.00 | 412 716.00 | 414 831.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 295 561.00 | 242 819.00 | 295 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 316.00 | 52 742.00 | 40 316.00 | |
DL TOTAL (I) | 344 677.00 | 304 361.00 | 344 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | 50 000.00 | |
DX Trade payables and related accounts | 482.00 | 4 991.00 | 482.00 | |
DY Tax and social security liabilities | 14 688.00 | 33 798.00 | 14 688.00 | |
EA Other liabilities | 2 868.00 | 2 551.00 | 2 868.00 | |
EC TOTAL (IV) | 68 038.00 | 91 340.00 | 68 038.00 | |
EE Grand total (I to V) | 412 716.00 | 395 702.00 | 412 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 289 866.00 | |||
FJ Net sales | 289 866.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 289 867.00 | |||
FW Other purchases and external expenses | 78 623.00 | |||
FX Taxes, duties, and similar payments | 931.00 | |||
FY Salaries and Wages | 109 987.00 | |||
FZ Social Security Contributions | 51 100.00 | |||
GA Operating Expenses - Depreciation and Amortization | 417.00 | |||
GF Total Operating Expenses (II) | 241 059.00 | |||
GG - OPERATING RESULT (I - II) | 48 808.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 808.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 303.00 | 303.00 | ||
HD Total exceptional income (VII) | 303.00 | 303.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 303.00 | 303.00 | ||
HK Income tax | 8 795.00 | 15 889.00 | 8 795.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 290 170.00 | 289 875.00 | 290 170.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 249 854.00 | 237 132.00 | 249 854.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 316.00 | 52 742.00 | 40 316.00 | |
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