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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : EURL LACM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2021-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | EURL LACM |
| Siren | 752434852 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 3462 |
| Management number | 2012B00202 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 FIGEAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 787.00 | 13 787.00 | 13 787.00 | |
028 Tangible Assets | 6 664.00 | 6 559.00 | 105.00 | 6 664.00 |
044 Total Fixed Assets | 20 451.00 | 6 559.00 | 13 892.00 | 20 451.00 |
050 Raw materials, supplies, in progress | 4 841.00 | 4 841.00 | 4 841.00 | |
064 Advances and down payments on orders | 882.00 | 882.00 | 882.00 | |
072 Receivables – Other | ||||
084 Cash | 22 142.00 | 22 142.00 | 22 142.00 | |
096 Total Current Assets + Prepaid Expenses | 27 865.00 | 27 865.00 | 27 865.00 | |
110 Total Assets | 48 316.00 | 6 559.00 | 41 758.00 | 48 316.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 668.00 | |||
134 Retained Earnings | -5 492.00 | |||
136 Profit for the Year | -3 004.00 | |||
142 Total Equity - Total I | -5 828.00 | |||
166 Suppliers and related accounts | 3 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 566.00 | |||
172 Other debts | 43 958.00 | |||
176 Total debts | 47 586.00 | |||
180 Liabilities Total | 41 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 883.00 | 22 930.00 | 18 883.00 | |
218 Production of services sold - France | 28 831.00 | 28 148.00 | 28 831.00 | |
230 Other income | 116.00 | 116.00 | ||
232 Total operating income excluding VAT | 47 829.00 | 51 079.00 | 47 829.00 | |
234 Purchases of goods (including customs duties) | 13 908.00 | 16 577.00 | 13 908.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 161.00 | 12 320.00 | 11 161.00 | |
240 Inventory changes (raw materials and supplies) | -612.00 | 832.00 | -612.00 | |
242 Other external expenses | 11 836.00 | 13 143.00 | 11 836.00 | |
244 Taxes, duties and similar payments | 1 323.00 | 1 121.00 | 1 323.00 | |
250 Staff compensation | 9 600.00 | 9 600.00 | 9 600.00 | |
252 Social security contributions | 2 224.00 | 1 778.00 | 2 224.00 | |
254 Depreciation and amortization | 723.00 | 1 328.00 | 723.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 50 165.00 | 56 702.00 | 50 165.00 | |
270 Operating profit | -2 335.00 | -5 623.00 | -2 335.00 | |
280 Financial income | 34.00 | 151.00 | 34.00 | |
300 Exceptional expenses | 702.00 | 817.00 | 702.00 | |
310 Profit or loss | -3 004.00 | -6 288.00 | -3 004.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 451.00 | 20 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 261.00 | 4 261.00 | ||
378 Amount of deductible VAT on goods and services | 2 998.00 | 2 998.00 | ||
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