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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : LC WINE CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | LC WINE CONNECT |
| Siren | 812673069 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111721 |
| Management number | 2015B16958 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 248.00 | 207.00 | 1 041.00 | 1 248.00 |
044 Total Fixed Assets | 1 248.00 | 207.00 | 1 041.00 | 1 248.00 |
068 Receivables – Trade and related accounts | 5 311.00 | 5 311.00 | 5 311.00 | |
072 Receivables – Other | 760.00 | 760.00 | 760.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 6 781.00 | 6 781.00 | 6 781.00 | |
096 Total Current Assets + Prepaid Expenses | 15 852.00 | 15 852.00 | 15 852.00 | |
110 Total Assets | 17 100.00 | 207.00 | 16 893.00 | 17 100.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 10 744.00 | |||
136 Profit for the Year | -3 875.00 | |||
142 Total Equity - Total I | 7 369.00 | |||
166 Suppliers and related accounts | 1 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 593.00 | |||
172 Other debts | 7 869.00 | |||
176 Total debts | 9 524.00 | |||
180 Liabilities Total | 16 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 369.00 | 9 606.00 | 15 369.00 | |
218 Production of services sold - France | 59 564.00 | 77 333.00 | 59 564.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 74 934.00 | 86 940.00 | 74 934.00 | |
234 Purchases of goods (including customs duties) | 18 352.00 | 12 265.00 | 18 352.00 | |
238 Purchases of raw materials and other supplies (including royalties | 681.00 | 2 343.00 | 681.00 | |
242 Other external expenses | 34 074.00 | 47 459.00 | 34 074.00 | |
244 Taxes, duties and similar payments | 151.00 | 91.00 | 151.00 | |
250 Staff compensation | 17 750.00 | 8 616.00 | 17 750.00 | |
252 Social security contributions | 7 434.00 | 3 452.00 | 7 434.00 | |
254 Depreciation and amortization | 207.00 | 207.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 78 684.00 | 74 229.00 | 78 684.00 | |
270 Operating profit | -3 750.00 | 12 710.00 | -3 750.00 | |
300 Exceptional expenses | 125.00 | 60.00 | 125.00 | |
306 Income tax's | 1 907.00 | |||
310 Profit or loss | -3 875.00 | 10 744.00 | -3 875.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 248.00 | 1 248.00 | ||
492 Total Fixed Assets (Increases) | 1 248.00 | 1 248.00 | ||
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