Grow your business safely with L.G.C.I
All the information you need about L.G.C.I to develop and secure your business in France
L
HOME >
CORPORATES
>
L.G.C.I >
BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : L.G.C.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| Name | L.G.C.I |
| Siren | 508046364 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5154 |
| Management number | 2008B01839 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 CONTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 855.00 | 656.00 | 199.00 | 855.00 |
028 Tangible Assets | 38 889.00 | 31 610.00 | 7 279.00 | 38 889.00 |
044 Total Fixed Assets | 39 744.00 | 32 266.00 | 7 478.00 | 39 744.00 |
068 Receivables – Trade and related accounts | 8 601.00 | 8 601.00 | 8 601.00 | |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 012.00 | 1 012.00 | 1 012.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 916.00 | 10 916.00 | 10 916.00 | |
110 Total Assets | 50 660.00 | 32 266.00 | 18 395.00 | 50 660.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 11 461.00 | |||
136 Profit for the Year | 352.00 | |||
142 Total Equity - Total I | 11 913.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294.00 | |||
172 Other debts | 3 077.00 | |||
176 Total debts | 6 482.00 | |||
180 Liabilities Total | 18 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 757.00 | 96 803.00 | 105 757.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 105 760.00 | 96 804.00 | 105 760.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 928.00 | 21 697.00 | 19 928.00 | |
242 Other external expenses | 34 057.00 | 24 647.00 | 34 057.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 2 624.00 | 3 307.00 | 2 624.00 | |
250 Staff compensation | 29 898.00 | 29 186.00 | 29 898.00 | |
252 Social security contributions | 13 331.00 | 14 649.00 | 13 331.00 | |
254 Depreciation and amortization | 4 913.00 | 4 995.00 | 4 913.00 | |
264 Total operating expenses | 104 752.00 | 98 480.00 | 104 752.00 | |
270 Operating profit | 1 008.00 | -1 677.00 | 1 008.00 | |
290 Exceptional income | 2 870.00 | |||
294 Financial expenses | 333.00 | 185.00 | 333.00 | |
300 Exceptional expenses | 222.00 | 120.00 | 222.00 | |
306 Income tax's | 101.00 | 151.00 | 101.00 | |
310 Profit or loss | 352.00 | 738.00 | 352.00 | |
all companies in France
Complete and comprehensive database.
