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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : LC & P CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2018-03-31 | Simplified |
| Name | LC & P CONSEILS |
| Siren | 792236564 |
| Closing | 2018-03-31 |
| Registry code | 3003 |
| Registration number | B2022/009543 |
| Management number | 2017B00599 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VAUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 091.00 | 3 030.00 | 6 061.00 | 9 091.00 |
028 Tangible Assets | 16 036.00 | 11 764.00 | 4 272.00 | 16 036.00 |
040 Financial Assets | 11 030.00 | 11 030.00 | 11 030.00 | |
044 Total Fixed Assets | 36 157.00 | 14 794.00 | 21 363.00 | 36 157.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 23 452.00 | 23 452.00 | 23 452.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 10 571.00 | 10 571.00 | 10 571.00 | |
084 Cash | 10 498.00 | 10 498.00 | 10 498.00 | |
096 Total Current Assets + Prepaid Expenses | 32 269.00 | 32 269.00 | 32 269.00 | |
110 Total Assets | 68 425.00 | 14 794.00 | 53 631.00 | 68 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 076.00 | |||
136 Profit for the Year | 1 228.00 | |||
142 Total Equity - Total I | 34 404.00 | |||
156 Loans and similar debts | 117.00 | |||
166 Suppliers and related accounts | 1 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 718.00 | |||
172 Other debts | 17 527.00 | |||
176 Total debts | 19 227.00 | |||
180 Liabilities Total | 53 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 091.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 750.00 | 48 750.00 | ||
217 Production of services sold - Export | 12 450.00 | 12 450.00 | ||
218 Production of services sold - France | 37 421.00 | 205 302.00 | 37 421.00 | |
222 Inventory production | 10 000.00 | 10 000.00 | ||
230 Other income | 430.00 | |||
232 Total operating income excluding VAT | 47 421.00 | 205 733.00 | 47 421.00 | |
234 Purchases of goods (including customs duties) | 9 713.00 | 9 713.00 | ||
236 Inventory change (goods) | -23 452.00 | -23 452.00 | ||
242 Other external expenses | 38 446.00 | 59 337.00 | 38 446.00 | |
244 Taxes, duties and similar payments | 1 109.00 | 1 961.00 | 1 109.00 | |
250 Staff compensation | 99 218.00 | |||
252 Social security contributions | 31 388.00 | |||
254 Depreciation and amortization | 6 421.00 | 6 243.00 | 6 421.00 | |
256 Provisions | 9 081.00 | 9 081.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 977.00 | 198 146.00 | 45 977.00 | |
270 Operating profit | 1 444.00 | 7 587.00 | 1 444.00 | |
290 Exceptional income | 4 069.00 | |||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 4 367.00 | |||
306 Income tax's | 216.00 | 280.00 | 216.00 | |
310 Profit or loss | 1 228.00 | 7 009.00 | 1 228.00 | |
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