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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : LCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | LCE |
| Siren | 833238330 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4312 |
| Management number | 2017B01231 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 920.00 | 32 920.00 | 32 920.00 | |
028 Tangible Assets | 16 208.00 | 1 863.00 | 14 345.00 | 16 208.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 50 028.00 | 1 863.00 | 48 165.00 | 50 028.00 |
050 Raw materials, supplies, in progress | 3 230.00 | 3 230.00 | 3 230.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 9 322.00 | 9 322.00 | 9 322.00 | |
096 Total Current Assets + Prepaid Expenses | 12 791.00 | 12 791.00 | 12 791.00 | |
110 Total Assets | 62 819.00 | 1 863.00 | 60 956.00 | 62 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 427.00 | |||
136 Profit for the Year | 18 913.00 | |||
142 Total Equity - Total I | 15 485.00 | |||
166 Suppliers and related accounts | 5 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 291.00 | |||
172 Other debts | 39 525.00 | |||
176 Total debts | 45 471.00 | |||
180 Liabilities Total | 60 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 127.00 | 121 127.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 121 178.00 | 121 178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 564.00 | 47 564.00 | ||
240 Inventory changes (raw materials and supplies) | -3 230.00 | -3 230.00 | ||
242 Other external expenses | 37 495.00 | 37 495.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
250 Staff compensation | 16 531.00 | 16 531.00 | ||
252 Social security contributions | 3 014.00 | 3 014.00 | ||
254 Depreciation and amortization | 1 655.00 | 1 655.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 103 592.00 | 103 592.00 | ||
270 Operating profit | 17 586.00 | 17 586.00 | ||
290 Exceptional income | 1 327.00 | 1 327.00 | ||
310 Profit or loss | 18 913.00 | 18 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 129.00 | 14 129.00 | ||
490 Total Fixed Assets (Gross Value) | 35 900.00 | 35 900.00 | ||
492 Total Fixed Assets (Increases) | 14 129.00 | 14 129.00 | ||
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