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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : L.C. INDUSTRIE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | L.C. INDUSTRIE EURL |
| Siren | 483642179 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 13805 |
| Management number | 2005B00509 |
| Activity code | 2562B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73470 Gerbaix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 341.00 | 12 711.00 | 25 630.00 | 38 341.00 |
040 Financial Assets | 2 530.00 | 2 530.00 | 2 530.00 | |
044 Total Fixed Assets | 40 871.00 | 12 711.00 | 28 160.00 | 40 871.00 |
068 Receivables – Trade and related accounts | 51 302.00 | 51 302.00 | 51 302.00 | |
072 Receivables – Other | 34 952.00 | 34 952.00 | 34 952.00 | |
080 Sellable securities | 130.00 | 130.00 | 130.00 | |
084 Cash | 28 208.00 | 28 208.00 | 28 208.00 | |
096 Total Current Assets + Prepaid Expenses | 114 592.00 | 114 592.00 | 114 592.00 | |
110 Total Assets | 155 463.00 | 12 711.00 | 142 752.00 | 155 463.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 280.00 | |||
134 Retained Earnings | 9 274.00 | |||
136 Profit for the Year | 12 059.00 | |||
142 Total Equity - Total I | 35 113.00 | |||
156 Loans and similar debts | 38 923.00 | |||
166 Suppliers and related accounts | 2 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 863.00 | |||
172 Other debts | 66 625.00 | |||
176 Total debts | 107 639.00 | |||
180 Liabilities Total | 142 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 619.00 | 105 619.00 | ||
230 Other income | 224.00 | 224.00 | ||
232 Total operating income excluding VAT | 105 843.00 | 105 843.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 990.00 | 990.00 | ||
242 Other external expenses | 38 052.00 | 38 052.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
250 Staff compensation | 36 560.00 | 36 560.00 | ||
252 Social security contributions | 16 346.00 | 16 346.00 | ||
254 Depreciation and amortization | 1 037.00 | 1 037.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 93 452.00 | 93 452.00 | ||
270 Operating profit | 12 391.00 | 12 391.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
310 Profit or loss | 12 059.00 | 12 059.00 | ||
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