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BALANCE SHEET (
2020-08-10)
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 | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2640 |
| Management number | 2017B01231 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| 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 | 3 944.00 | 12 263.00 | 16 208.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 50 028.00 | 3 944.00 | 46 083.00 | 50 028.00 |
050 Raw materials, supplies, in progress | 1 354.00 | 1 354.00 | 1 354.00 | |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
080 Sellable securities | 51.00 | 51.00 | 51.00 | |
084 Cash | 2 607.00 | 2 607.00 | 2 607.00 | |
096 Total Current Assets + Prepaid Expenses | 5 352.00 | 5 352.00 | 5 352.00 | |
110 Total Assets | 55 381.00 | 3 944.00 | 51 436.00 | 55 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -10 144.00 | |||
142 Total Equity - Total I | -9 044.00 | |||
166 Suppliers and related accounts | 9 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 742.00 | |||
172 Other debts | 51 175.00 | |||
176 Total debts | 60 481.00 | |||
180 Liabilities Total | 51 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 314.00 | 167 314.00 | ||
230 Other income | 165.00 | 165.00 | ||
232 Total operating income excluding VAT | 167 480.00 | 167 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 955.00 | 61 955.00 | ||
240 Inventory changes (raw materials and supplies) | 1 875.00 | 1 875.00 | ||
242 Other external expenses | 49 655.00 | 49 655.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 966.00 | 966.00 | ||
250 Staff compensation | 49 384.00 | 49 384.00 | ||
252 Social security contributions | 13 016.00 | 13 016.00 | ||
254 Depreciation and amortization | 2 081.00 | 2 081.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 178 986.00 | 178 986.00 | ||
270 Operating profit | -11 505.00 | -11 505.00 | ||
290 Exceptional income | 1 361.00 | 1 361.00 | ||
310 Profit or loss | -10 144.00 | -10 144.00 | ||
316 Non-deductible compensation and personal benefits | 8 430.00 | 8 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 029.00 | 50 029.00 | ||
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