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BALANCE SHEET (
2021-06-03)
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 | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 2603 |
| Management number | 2000B01294 |
| Activity code | 0143Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| 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 | 89 694.00 | 89 694.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 89 744.00 | 89 694.00 | 50.00 | 89 744.00 |
060 Merchandise inventory | 5 015.00 | 5 015.00 | 5 015.00 | |
072 Receivables – Other | 2 438.00 | 2 438.00 | 2 438.00 | |
084 Cash | 1 460.00 | 1 460.00 | 1 460.00 | |
092 Prepaid expenses | 1 876.00 | 1 876.00 | 1 876.00 | |
096 Total Current Assets + Prepaid Expenses | 10 789.00 | 10 789.00 | 10 789.00 | |
110 Total Assets | 100 533.00 | 89 694.00 | 10 839.00 | 100 533.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -1 317.00 | |||
136 Profit for the Year | 136.00 | |||
142 Total Equity - Total I | 6 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 135.00 | |||
174 Prepaid income | 355.00 | |||
176 Total debts | 355.00 | |||
180 Liabilities Total | 6 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 453.00 | 4 453.00 | ||
226 Operating subsidies received | 580.00 | 580.00 | ||
232 Total operating income excluding VAT | 5 033.00 | 5 033.00 | ||
234 Purchases of goods (including customs duties) | 2 815.00 | 2 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 932.00 | 2 932.00 | ||
240 Inventory changes (raw materials and supplies) | 5 150.00 | 5 150.00 | ||
252 Social security contributions | 2 552.00 | 2 552.00 | ||
254 Depreciation and amortization | 995.00 | 995.00 | ||
262 Other expenses | 11 536.00 | 11 536.00 | ||
264 Total operating expenses | 25 980.00 | 25 980.00 | ||
270 Operating profit | -20 947.00 | -20 947.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 21 069.00 | 21 069.00 | ||
310 Profit or loss | 136.00 | 136.00 | ||
316 Non-deductible compensation and personal benefits | 136.00 | 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 693.00 | 89 693.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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