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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SARL L.C.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SARL L.C.S. |
| Siren | 812574572 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 2334 |
| Management number | 2015B00368 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71200 Le Creusot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 589.00 | 2 233.00 | 8 356.00 | 10 589.00 |
044 Total Fixed Assets | 10 589.00 | 2 233.00 | 8 356.00 | 10 589.00 |
072 Receivables – Other | 40 665.00 | 40 665.00 | 40 665.00 | |
084 Cash | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 41 213.00 | 41 213.00 | 41 213.00 | |
110 Total Assets | 51 802.00 | 2 233.00 | 49 569.00 | 51 802.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 3 782.00 | |||
136 Profit for the Year | 2 377.00 | |||
142 Total Equity - Total I | 26 159.00 | |||
156 Loans and similar debts | 5 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 050.00 | |||
172 Other debts | 18 084.00 | |||
176 Total debts | 23 411.00 | |||
180 Liabilities Total | 49 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 5 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 275.00 | 275.00 | ||
214 Production of goods sold - France | 18 666.00 | 18 666.00 | ||
232 Total operating income excluding VAT | 18 942.00 | 18 942.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 137.00 | 4 137.00 | ||
242 Other external expenses | 9 112.00 | 9 112.00 | ||
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
254 Depreciation and amortization | 1 898.00 | 1 898.00 | ||
264 Total operating expenses | 16 002.00 | 16 002.00 | ||
270 Operating profit | 2 939.00 | 2 939.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
306 Income tax's | 419.00 | 419.00 | ||
310 Profit or loss | 2 377.00 | 2 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 589.00 | 589.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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