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BALANCE SHEET (
2020-07-01)
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 | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 1953 |
| Management number | 2000B01294 |
| Activity code | 0143Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 89 694.00 | 88 702.00 | 992.00 | 89 694.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 89 744.00 | 88 702.00 | 1 042.00 | 89 744.00 |
060 Merchandise inventory | 10 165.00 | 10 165.00 | 10 165.00 | |
072 Receivables – Other | 30 720.00 | 30 720.00 | 30 720.00 | |
084 Cash | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 41 143.00 | 41 143.00 | 41 143.00 | |
110 Total Assets | 130 887.00 | 88 702.00 | 42 185.00 | 130 887.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -1 317.00 | |||
142 Total Equity - Total I | 6 308.00 | |||
166 Suppliers and related accounts | 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 818.00 | |||
172 Other debts | 35 031.00 | |||
176 Total debts | 35 877.00 | |||
180 Liabilities Total | 42 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 546.00 | 4 546.00 | ||
232 Total operating income excluding VAT | 4 546.00 | 4 546.00 | ||
234 Purchases of goods (including customs duties) | 1 903.00 | 1 903.00 | ||
242 Other external expenses | 2 212.00 | 2 212.00 | ||
252 Social security contributions | 2 449.00 | 2 449.00 | ||
254 Depreciation and amortization | 2 148.00 | 2 148.00 | ||
262 Other expenses | -42.00 | -42.00 | ||
264 Total operating expenses | 8 670.00 | 8 670.00 | ||
270 Operating profit | -4 124.00 | -4 124.00 | ||
290 Exceptional income | 4 393.00 | 4 393.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 603.00 | 89 603.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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