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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : LKC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2016-09-30 | Simplified |
| Name | LKC |
| Siren | 815120894 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 3848 |
| Management number | 2015B05959 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 080.00 | 6 544.00 | 30 536.00 | 37 080.00 |
028 Tangible Assets | 37 080.00 | 10 252.00 | 26 828.00 | 37 080.00 |
040 Financial Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
044 Total Fixed Assets | 42 330.00 | 10 252.00 | 32 078.00 | 42 330.00 |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 1 910.00 | 1 910.00 | 1 910.00 | |
084 Cash | 2 728.00 | 2 728.00 | 2 728.00 | |
096 Total Current Assets + Prepaid Expenses | 12 638.00 | 12 638.00 | 12 638.00 | |
110 Total Assets | 54 968.00 | 10 252.00 | 44 716.00 | 54 968.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 96.00 | |||
134 Retained Earnings | 55.00 | |||
136 Profit for the Year | 4 622.00 | |||
142 Total Equity - Total I | 6 718.00 | |||
166 Suppliers and related accounts | 10 669.00 | |||
172 Other debts | 27 329.00 | |||
176 Total debts | 37 998.00 | |||
180 Liabilities Total | 44 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 162.00 | 93 162.00 | ||
214 Production of goods sold - France | 4 880.00 | 4 880.00 | ||
230 Other income | 2 250.00 | 2 250.00 | ||
232 Total operating income excluding VAT | 98 042.00 | 98 042.00 | ||
234 Purchases of goods (including customs duties) | 50 157.00 | 50 157.00 | ||
236 Inventory change (goods) | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 35 458.00 | 35 458.00 | ||
244 Taxes, duties and similar payments | 2 701.00 | 2 701.00 | ||
254 Depreciation and amortization | 3 708.00 | 3 708.00 | ||
264 Total operating expenses | 92 024.00 | 92 024.00 | ||
270 Operating profit | 6 018.00 | 6 018.00 | ||
300 Exceptional expenses | 580.00 | 580.00 | ||
306 Income tax's | 816.00 | 816.00 | ||
310 Profit or loss | 4 622.00 | 4 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 37 080.00 | 37 080.00 | ||
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