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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : LCBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-10-07 | Public | 2017-12-31 | Simplified |
| Name | LCBG |
| Siren | 498916477 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/012826 |
| Management number | 2018B01691 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT JUST SAINT RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 655.00 | 3 655.00 | 3 655.00 | |
040 Financial Assets | 624 060.00 | 624 060.00 | 624 060.00 | |
044 Total Fixed Assets | 627 715.00 | 3 655.00 | 624 060.00 | 627 715.00 |
072 Receivables – Other | 49 508.00 | 49 508.00 | 49 508.00 | |
084 Cash | 216 312.00 | 216 312.00 | 216 312.00 | |
096 Total Current Assets + Prepaid Expenses | 265 820.00 | 265 820.00 | 265 820.00 | |
110 Total Assets | 893 535.00 | 3 655.00 | 889 880.00 | 893 535.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 578 257.00 | |||
136 Profit for the Year | 199 063.00 | |||
142 Total Equity - Total I | 793 821.00 | |||
166 Suppliers and related accounts | 10 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 635.00 | |||
172 Other debts | 85 204.00 | |||
176 Total debts | 96 059.00 | |||
180 Liabilities Total | 889 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 500.00 | 227 500.00 | ||
230 Other income | 7 463.00 | 7 463.00 | ||
232 Total operating income excluding VAT | 234 963.00 | 234 963.00 | ||
242 Other external expenses | 29 799.00 | 29 799.00 | ||
243 (including business tax) | -5 411.00 | -5 411.00 | ||
244 Taxes, duties and similar payments | 2 007.00 | 2 007.00 | ||
250 Staff compensation | 82 659.00 | 82 659.00 | ||
252 Social security contributions | 29 387.00 | 29 387.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 143 854.00 | 143 854.00 | ||
270 Operating profit | 91 109.00 | 91 109.00 | ||
280 Financial income | 130 800.00 | 130 800.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
306 Income tax's | 22 227.00 | 22 227.00 | ||
310 Profit or loss | 199 063.00 | 199 063.00 | ||
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