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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : LCW CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | LCW CREATIONS |
| Siren | 790222160 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 2555 |
| Management number | 2013B00002 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 369 900.00 | 369 900.00 | 369 900.00 | |
044 Total Fixed Assets | 369 900.00 | 369 900.00 | 369 900.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 2 645.00 | 2 645.00 | 2 645.00 | |
096 Total Current Assets + Prepaid Expenses | 3 948.00 | 3 948.00 | 3 948.00 | |
110 Total Assets | 373 848.00 | 373 848.00 | 373 848.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -8 369.00 | |||
136 Profit for the Year | -1 457.00 | |||
142 Total Equity - Total I | -3 226.00 | |||
156 Loans and similar debts | 55 632.00 | |||
166 Suppliers and related accounts | 41 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 058.00 | |||
172 Other debts | 280 345.00 | |||
176 Total debts | 377 074.00 | |||
180 Liabilities Total | 373 848.00 | |||
195 Of which payables due in more than one year | 38 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | -5 000.00 | 1 000.00 | |
232 Total operating income excluding VAT | 1 000.00 | -5 000.00 | 1 000.00 | |
242 Other external expenses | 1 437.00 | 1 731.00 | 1 437.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 197.00 | 194.00 | |
264 Total operating expenses | 1 631.00 | 1 928.00 | 1 631.00 | |
270 Operating profit | -630.00 | -6 928.00 | -630.00 | |
294 Financial expenses | 827.00 | 1 400.00 | 827.00 | |
310 Profit or loss | -1 457.00 | -8 328.00 | -1 457.00 | |
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