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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SARL L.C.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SARL L.C.S. |
| Siren | 812574572 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 2551 |
| Management number | 2015B00368 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71200 LE CREUSOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 589.00 | 4 733.00 | 5 856.00 | 10 589.00 |
044 Total Fixed Assets | 10 589.00 | 4 733.00 | 5 856.00 | 10 589.00 |
072 Receivables – Other | 45 156.00 | 45 156.00 | 45 156.00 | |
084 Cash | 1 481.00 | 1 481.00 | 1 481.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 46 781.00 | 46 781.00 | 46 781.00 | |
110 Total Assets | 57 370.00 | 4 733.00 | 52 637.00 | 57 370.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 6 159.00 | |||
136 Profit for the Year | -364.00 | |||
142 Total Equity - Total I | 25 794.00 | |||
156 Loans and similar debts | 1 273.00 | |||
166 Suppliers and related accounts | 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 315.00 | |||
172 Other debts | 25 315.00 | |||
176 Total debts | 26 842.00 | |||
180 Liabilities Total | 52 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 493.00 | 13 493.00 | ||
232 Total operating income excluding VAT | 13 493.00 | 13 493.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 267.00 | 6 267.00 | ||
242 Other external expenses | 5 542.00 | 5 542.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 624.00 | 14 624.00 | ||
270 Operating profit | -1 131.00 | -1 131.00 | ||
280 Financial income | 862.00 | 862.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
310 Profit or loss | -364.00 | -364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 589.00 | 10 589.00 | ||
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