Grow your business safely with LIFECOM
All the information you need about LIFECOM to develop and secure your business in France
L
HOME >
CORPORATES
>
LIFECOM >
BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : LIFECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | LIFECOM |
| Siren | 510211352 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4523 |
| Management number | 2009B00154 |
| Activity code | 4669A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 LE THOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 488.00 | 15 770.00 | 2 719.00 | 18 488.00 |
044 Total Fixed Assets | 18 488.00 | 15 770.00 | 2 719.00 | 18 488.00 |
060 Merchandise inventory | 44 407.00 | 44 407.00 | 44 407.00 | |
068 Receivables – Trade and related accounts | 20 466.00 | 20 466.00 | 20 466.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 2 877.00 | 2 877.00 | 2 877.00 | |
092 Prepaid expenses | 1 561.00 | 1 561.00 | 1 561.00 | |
096 Total Current Assets + Prepaid Expenses | 71 311.00 | 71 311.00 | 71 311.00 | |
110 Total Assets | 89 800.00 | 15 770.00 | 74 030.00 | 89 800.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 413.00 | |||
142 Total Equity - Total I | 33 413.00 | |||
156 Loans and similar debts | 5 900.00 | |||
166 Suppliers and related accounts | 10 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 975.00 | |||
172 Other debts | 24 111.00 | |||
176 Total debts | 40 617.00 | |||
180 Liabilities Total | 74 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 818.00 | 2 818.00 | ||
210 Sales of goods - France | 271 279.00 | 239 383.00 | 271 279.00 | |
218 Production of services sold - France | 2 040.00 | 1 674.00 | 2 040.00 | |
230 Other income | 176.00 | 78.00 | 176.00 | |
232 Total operating income excluding VAT | 273 495.00 | 241 134.00 | 273 495.00 | |
234 Purchases of goods (including customs duties) | 136 485.00 | 120 503.00 | 136 485.00 | |
236 Inventory change (goods) | 518.00 | 8 671.00 | 518.00 | |
242 Other external expenses | 80 509.00 | 77 021.00 | 80 509.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 3 037.00 | 2 728.00 | 3 037.00 | |
250 Staff compensation | 32 695.00 | 33 932.00 | 32 695.00 | |
252 Social security contributions | 13 590.00 | 13 979.00 | 13 590.00 | |
254 Depreciation and amortization | 1 104.00 | 1 104.00 | 1 104.00 | |
262 Other expenses | 1 710.00 | 642.00 | 1 710.00 | |
264 Total operating expenses | 269 648.00 | 258 580.00 | 269 648.00 | |
270 Operating profit | 3 846.00 | -17 446.00 | 3 846.00 | |
280 Financial income | 164.00 | 300.00 | 164.00 | |
290 Exceptional income | 18 830.00 | |||
294 Financial expenses | 1 196.00 | 1 684.00 | 1 196.00 | |
300 Exceptional expenses | 2 814.00 | 2 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 488.00 | 18 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 086.00 | 42 086.00 | ||
378 Amount of deductible VAT on goods and services | 34 434.00 | 34 434.00 | ||
all companies in France
Complete and comprehensive database.
