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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : L.C.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | L.C.G |
| Siren | 453088684 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008389 |
| Management number | 2009B00304 |
| Activity code | 1089Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 427.00 | 181 495.00 | 8 931.00 | 190 427.00 |
044 Total Fixed Assets | 190 427.00 | 181 495.00 | 8 931.00 | 190 427.00 |
072 Receivables – Other | 14 000.00 | 14 000.00 | 14 000.00 | |
084 Cash | 151 692.00 | 151 692.00 | 151 692.00 | |
096 Total Current Assets + Prepaid Expenses | 165 692.00 | 165 692.00 | 165 692.00 | |
110 Total Assets | 356 119.00 | 181 495.00 | 174 624.00 | 356 119.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 148 375.00 | |||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | 156 243.00 | |||
166 Suppliers and related accounts | 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 716.00 | |||
172 Other debts | 17 716.00 | |||
176 Total debts | 18 381.00 | |||
180 Liabilities Total | 174 624.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 703.00 | 26 703.00 | ||
232 Total operating income excluding VAT | 26 703.00 | 26 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 596.00 | 5 596.00 | ||
242 Other external expenses | 11 471.00 | 11 471.00 | ||
244 Taxes, duties and similar payments | 1 643.00 | 1 643.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 984.00 | 984.00 | ||
254 Depreciation and amortization | 14 226.00 | 14 226.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 37 930.00 | 37 930.00 | ||
270 Operating profit | -11 227.00 | -11 227.00 | ||
290 Exceptional income | 22 050.00 | 22 050.00 | ||
300 Exceptional expenses | 10 756.00 | 10 756.00 | ||
310 Profit or loss | 67.00 | 67.00 | ||
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