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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : LES ECURIES DE LOCKSLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | LES ECURIES DE LOCKSLEY |
| Siren | 422593194 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 2098 |
| Management number | 2000B01294 |
| Activity code | 0143Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86140 SCORBE CLAIRVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 693.00 | 86 554.00 | 3 139.00 | 89 693.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 89 743.00 | 86 554.00 | 3 189.00 | 89 743.00 |
060 Merchandise inventory | 10 165.00 | 10 165.00 | 10 165.00 | |
072 Receivables – Other | 25 890.00 | 25 890.00 | 25 890.00 | |
084 Cash | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 36 825.00 | 36 825.00 | 36 825.00 | |
110 Total Assets | 126 568.00 | 86 554.00 | 40 014.00 | 126 568.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -1 748.00 | |||
136 Profit for the Year | 430.00 | |||
142 Total Equity - Total I | 6 307.00 | |||
156 Loans and similar debts | 388.00 | |||
166 Suppliers and related accounts | 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 982.00 | |||
172 Other debts | 32 543.00 | |||
176 Total debts | 33 707.00 | |||
180 Liabilities Total | 40 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150.00 | 150.00 | ||
218 Production of services sold - France | 11 714.00 | 11 714.00 | ||
232 Total operating income excluding VAT | 11 864.00 | 11 864.00 | ||
234 Purchases of goods (including customs duties) | 7 244.00 | 7 244.00 | ||
242 Other external expenses | 3 483.00 | 3 483.00 | ||
252 Social security contributions | 625.00 | 625.00 | ||
254 Depreciation and amortization | 6 778.00 | 6 778.00 | ||
264 Total operating expenses | 18 130.00 | 18 130.00 | ||
270 Operating profit | -6 266.00 | -6 266.00 | ||
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 7 333.00 | 7 333.00 | ||
294 Financial expenses | 652.00 | 652.00 | ||
310 Profit or loss | 430.00 | 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 23 233.00 | 23 233.00 | ||
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