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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : LC & COW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2018-03-31 | Simplified |
| 2018-10-30 | Public | 2017-03-31 | Complete |
| 2017-06-09 | Public | 2016-03-31 | Simplified |
| Name | LC COW |
| Siren | 809594328 |
| Closing | 2018-03-31 |
| Registry code | 3201 |
| Registration number | 727 |
| Management number | 2015B00048 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32130 SAMATAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 184.00 | 1 814.00 | 1 369.00 | 3 184.00 |
028 Tangible Assets | 416.00 | 196.00 | 220.00 | 416.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 3 679.00 | 2 010.00 | 1 669.00 | 3 679.00 |
068 Receivables – Trade and related accounts | 15 927.00 | 15 927.00 | 15 927.00 | |
072 Receivables – Other | 2 161.00 | 2 161.00 | 2 161.00 | |
084 Cash | 14 268.00 | 14 268.00 | 14 268.00 | |
096 Total Current Assets + Prepaid Expenses | 32 356.00 | 32 356.00 | 32 356.00 | |
110 Total Assets | 36 036.00 | 2 010.00 | 34 025.00 | 36 036.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 454.00 | |||
136 Profit for the Year | -2 028.00 | |||
142 Total Equity - Total I | 4 626.00 | |||
156 Loans and similar debts | 1 970.00 | |||
166 Suppliers and related accounts | 23 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 4 211.00 | |||
176 Total debts | 29 399.00 | |||
180 Liabilities Total | 34 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 880.00 | |||
195 Of which payables due in more than one year | 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 306.00 | 202 306.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 202 359.00 | 202 359.00 | ||
234 Purchases of goods (including customs duties) | 134 421.00 | 134 421.00 | ||
242 Other external expenses | 43 418.00 | 43 418.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 2 683.00 | 2 683.00 | ||
250 Staff compensation | 15 980.00 | 15 980.00 | ||
252 Social security contributions | 7 099.00 | 7 099.00 | ||
254 Depreciation and amortization | 535.00 | 535.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 204 375.00 | 204 375.00 | ||
270 Operating profit | -2 016.00 | -2 016.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -2 028.00 | -2 028.00 | ||
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