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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : LGC ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-06-30 | Simplified |
| Name | LGC ENVIRONNEMENT |
| Siren | 889121851 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2023/002284 |
| Management number | 2020B01846 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 782.00 | 12 386.00 | 26 396.00 | 38 782.00 |
044 Total Fixed Assets | 38 782.00 | 12 386.00 | 26 396.00 | 38 782.00 |
050 Raw materials, supplies, in progress | 2 066.00 | 2 066.00 | 2 066.00 | |
068 Receivables – Trade and related accounts | 52 109.00 | 52 109.00 | 52 109.00 | |
072 Receivables – Other | 8 054.00 | 8 054.00 | 8 054.00 | |
084 Cash | 14 185.00 | 14 185.00 | 14 185.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 76 582.00 | 76 582.00 | 76 582.00 | |
110 Total Assets | 115 364.00 | 12 386.00 | 102 978.00 | 115 364.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 30 424.00 | |||
142 Total Equity - Total I | 50 424.00 | |||
156 Loans and similar debts | 18 756.00 | |||
166 Suppliers and related accounts | 21 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 12 202.00 | |||
176 Total debts | 52 554.00 | |||
180 Liabilities Total | 102 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 782.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 417.00 | |||
195 Of which payables due in more than one year | 13 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 560.00 | 1 560.00 | ||
218 Production of services sold - France | 247 723.00 | 247 723.00 | ||
230 Other income | 1 913.00 | 1 913.00 | ||
232 Total operating income excluding VAT | 251 196.00 | 251 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 485.00 | 13 485.00 | ||
240 Inventory changes (raw materials and supplies) | -2 066.00 | -2 066.00 | ||
242 Other external expenses | 168 672.00 | 168 672.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 12 713.00 | 12 713.00 | ||
252 Social security contributions | 6 200.00 | 6 200.00 | ||
254 Depreciation and amortization | 17 050.00 | 17 050.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 216 504.00 | 216 504.00 | ||
270 Operating profit | 34 692.00 | 34 692.00 | ||
290 Exceptional income | 20 417.00 | 20 417.00 | ||
294 Financial expenses | 359.00 | 359.00 | ||
300 Exceptional expenses | 18 956.00 | 18 956.00 | ||
306 Income tax's | 5 369.00 | 5 369.00 | ||
310 Profit or loss | 30 424.00 | 30 424.00 | ||
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