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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : L.D.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | L.D.C |
| Siren | 820905834 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 12620 |
| Management number | 2016B01147 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 200.00 | 39 200.00 | 39 200.00 | |
028 Tangible Assets | 18 424.00 | 8 230.00 | 10 193.00 | 18 424.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 58 344.00 | 8 230.00 | 50 113.00 | 58 344.00 |
050 Raw materials, supplies, in progress | 2 142.00 | 2 142.00 | 2 142.00 | |
080 Sellable securities | 372.00 | 372.00 | 372.00 | |
084 Cash | 2 835.00 | 2 835.00 | 2 835.00 | |
096 Total Current Assets + Prepaid Expenses | 5 349.00 | 5 349.00 | 5 349.00 | |
110 Total Assets | 63 693.00 | 8 230.00 | 55 462.00 | 63 693.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 6 685.00 | |||
136 Profit for the Year | 10 995.00 | |||
142 Total Equity - Total I | 19 280.00 | |||
156 Loans and similar debts | 2 217.00 | |||
166 Suppliers and related accounts | 2 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 801.00 | |||
172 Other debts | 31 890.00 | |||
176 Total debts | 36 182.00 | |||
180 Liabilities Total | 55 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 175 129.00 | 175 129.00 | ||
230 Other income | 1 115.00 | 1 115.00 | ||
232 Total operating income excluding VAT | 176 245.00 | 176 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 711.00 | 91 711.00 | ||
240 Inventory changes (raw materials and supplies) | -12.00 | -12.00 | ||
242 Other external expenses | 32 798.00 | 32 798.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 1 865.00 | 1 865.00 | ||
250 Staff compensation | 24 758.00 | 24 758.00 | ||
252 Social security contributions | 10 444.00 | 10 444.00 | ||
254 Depreciation and amortization | 3 685.00 | 3 685.00 | ||
264 Total operating expenses | 165 250.00 | 165 250.00 | ||
270 Operating profit | 10 995.00 | 10 995.00 | ||
310 Profit or loss | 10 995.00 | 10 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 344.00 | 58 344.00 | ||
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