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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : L&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | L&C |
| Siren | 832577316 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 662 |
| Management number | 2017B00914 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
014 Intangible Assets - Other | 3 772.00 | 2 841.00 | 932.00 | 3 772.00 |
028 Tangible Assets | 41 813.00 | 8 149.00 | 33 663.00 | 41 813.00 |
040 Financial Assets | 2 065.00 | 2 065.00 | 2 065.00 | |
044 Total Fixed Assets | 120 650.00 | 10 990.00 | 109 660.00 | 120 650.00 |
050 Raw materials, supplies, in progress | 1 111.00 | 1 111.00 | 1 111.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 27 972.00 | 27 972.00 | 27 972.00 | |
092 Prepaid expenses | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 29 672.00 | 29 672.00 | 29 672.00 | |
110 Total Assets | 150 322.00 | 10 990.00 | 139 332.00 | 150 322.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -11 135.00 | |||
136 Profit for the Year | 16 515.00 | |||
142 Total Equity - Total I | 13 380.00 | |||
156 Loans and similar debts | 54 088.00 | |||
166 Suppliers and related accounts | 7 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 814.00 | |||
172 Other debts | 64 852.00 | |||
176 Total debts | 125 952.00 | |||
180 Liabilities Total | 139 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 123 975.00 | 123 975.00 | ||
230 Other income | 8 200.00 | 8 200.00 | ||
232 Total operating income excluding VAT | 132 175.00 | 132 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 314.00 | 41 314.00 | ||
240 Inventory changes (raw materials and supplies) | 2 709.00 | 2 709.00 | ||
242 Other external expenses | 33 298.00 | 33 298.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 3 432.00 | 3 432.00 | ||
250 Staff compensation | 24 603.00 | 24 603.00 | ||
252 Social security contributions | 3 056.00 | 3 056.00 | ||
254 Depreciation and amortization | 5 914.00 | 5 914.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 114 340.00 | 114 340.00 | ||
270 Operating profit | 17 835.00 | 17 835.00 | ||
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 580.00 | 580.00 | ||
306 Income tax's | 774.00 | 774.00 | ||
310 Profit or loss | 16 515.00 | 16 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 650.00 | 120 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 863.00 | 12 863.00 | ||
378 Amount of deductible VAT on goods and services | 6 249.00 | 6 249.00 | ||
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