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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : LCW CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | LCW CREATIONS |
| Siren | 790222160 |
| Closing | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 7922 |
| Management number | 2013B00002 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 369 900.00 | 369 900.00 | 369 900.00 | |
044 Total Fixed Assets | 369 900.00 | 369 900.00 | 369 900.00 | |
072 Receivables – Other | 1 710.00 | 1 710.00 | 1 710.00 | |
084 Cash | 2 123.00 | 2 123.00 | 2 123.00 | |
096 Total Current Assets + Prepaid Expenses | 3 832.00 | 3 832.00 | 3 832.00 | |
110 Total Assets | 373 732.00 | 373 732.00 | 373 732.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -41.00 | |||
136 Profit for the Year | -8 328.00 | |||
142 Total Equity - Total I | -1 769.00 | |||
156 Loans and similar debts | 76 845.00 | |||
166 Suppliers and related accounts | 41 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 058.00 | |||
172 Other debts | 257 605.00 | |||
176 Total debts | 375 501.00 | |||
180 Liabilities Total | 373 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -5 000.00 | 6 000.00 | -5 000.00 | |
232 Total operating income excluding VAT | -5 000.00 | 6 000.00 | -5 000.00 | |
242 Other external expenses | 1 731.00 | 1 649.00 | 1 731.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 192.00 | 197.00 | |
264 Total operating expenses | 1 928.00 | 1 841.00 | 1 928.00 | |
270 Operating profit | -6 928.00 | 4 159.00 | -6 928.00 | |
294 Financial expenses | 1 400.00 | 4 166.00 | 1 400.00 | |
310 Profit or loss | -8 328.00 | -7.00 | -8 328.00 | |
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