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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : LCA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | LCA BATIMENT |
| Siren | 883401309 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006703 |
| Management number | 2020B00543 |
| Activity code | 4329B |
| Closing date n-1 | 2020-05-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97142 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 919.00 | 436.00 | 3 483.00 | 3 919.00 |
044 Total Fixed Assets | 3 919.00 | 436.00 | 3 483.00 | 3 919.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 5 153.00 | 5 153.00 | 5 153.00 | |
110 Total Assets | 9 072.00 | 436.00 | 8 636.00 | 9 072.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 1 109.00 | |||
142 Total Equity - Total I | 1 409.00 | |||
156 Loans and similar debts | 1 504.00 | |||
166 Suppliers and related accounts | 5 578.00 | |||
172 Other debts | 145.00 | |||
176 Total debts | 7 227.00 | |||
180 Liabilities Total | 8 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 084.00 | 38 084.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 43 085.00 | 43 085.00 | ||
242 Other external expenses | 45 658.00 | 45 658.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
264 Total operating expenses | 46 095.00 | 46 095.00 | ||
270 Operating profit | -3 010.00 | -3 010.00 | ||
290 Exceptional income | 4 119.00 | 4 119.00 | ||
310 Profit or loss | 1 109.00 | 1 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 539.00 | 539.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 380.00 | 3 380.00 | ||
492 Total Fixed Assets (Increases) | 3 919.00 | 3 919.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 13.00 | 13.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 020.00 | 1 020.00 | ||
378 Amount of deductible VAT on goods and services | 873.00 | 873.00 | ||
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