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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : L.C.A.S INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | L.C.A.S INTERNATIONAL |
| Siren | 828467027 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2412 |
| Management number | 2017B00340 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06254 MOUGINS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 840.00 | 3 763.00 | 3 077.00 | 6 840.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 6 885.00 | 3 763.00 | 3 122.00 | 6 885.00 |
068 Receivables – Trade and related accounts | 258.00 | 258.00 | 258.00 | |
072 Receivables – Other | 3 644.00 | 3 644.00 | 3 644.00 | |
084 Cash | 10 315.00 | 10 315.00 | 10 315.00 | |
096 Total Current Assets + Prepaid Expenses | 14 216.00 | 14 216.00 | 14 216.00 | |
110 Total Assets | 21 101.00 | 3 763.00 | 17 338.00 | 21 101.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 600.00 | |||
134 Retained Earnings | 49.00 | |||
136 Profit for the Year | 4 832.00 | |||
142 Total Equity - Total I | 8 031.00 | |||
166 Suppliers and related accounts | 3 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 5 825.00 | |||
176 Total debts | 9 307.00 | |||
180 Liabilities Total | 17 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 770.00 | 3 770.00 | ||
210 Sales of goods - France | 3 770.00 | 3 770.00 | ||
217 Production of services sold - Export | 1 621.00 | 1 621.00 | ||
218 Production of services sold - France | 60 383.00 | 50 153.00 | 60 383.00 | |
230 Other income | 725.00 | 729.00 | 725.00 | |
232 Total operating income excluding VAT | 64 877.00 | 50 882.00 | 64 877.00 | |
234 Purchases of goods (including customs duties) | 220.00 | 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 100.00 | 2 703.00 | 18 100.00 | |
242 Other external expenses | 28 620.00 | 33 157.00 | 28 620.00 | |
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 499.00 | 317.00 | 499.00 | |
250 Staff compensation | 8 378.00 | 9 369.00 | 8 378.00 | |
252 Social security contributions | 1 711.00 | 1 706.00 | 1 711.00 | |
254 Depreciation and amortization | 1 496.00 | 1 496.00 | 1 496.00 | |
262 Other expenses | 26.00 | 3.00 | 26.00 | |
264 Total operating expenses | 59 051.00 | 48 751.00 | 59 051.00 | |
270 Operating profit | 5 826.00 | 2 131.00 | 5 826.00 | |
280 Financial income | 15.00 | 30.00 | 15.00 | |
290 Exceptional income | 134.00 | 134.00 | ||
300 Exceptional expenses | 281.00 | 281.00 | ||
306 Income tax's | 862.00 | 240.00 | 862.00 | |
310 Profit or loss | 4 832.00 | 1 921.00 | 4 832.00 | |
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