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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : LUCEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | LUCEO |
| Siren | 824533210 |
| Closing | 2017-12-31 |
| Registry code | 9761 |
| Registration number | 20 |
| Management number | 2017B00005 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 KOUNGOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 6 576.00 | 6 576.00 | 6 576.00 | |
068 Receivables – Trade and related accounts | 57 452.00 | 57 452.00 | 57 452.00 | |
072 Receivables – Other | 68 013.00 | 68 013.00 | 68 013.00 | |
084 Cash | 231 179.00 | 231 179.00 | 231 179.00 | |
096 Total Current Assets + Prepaid Expenses | 363 220.00 | 363 220.00 | 363 220.00 | |
110 Total Assets | 363 220.00 | 363 220.00 | 363 220.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 34 710.00 | |||
142 Total Equity - Total I | 64 710.00 | |||
164 Advances and down payments received on current orders | 132 057.00 | |||
166 Suppliers and related accounts | 115 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 000.00 | |||
172 Other debts | 50 616.00 | |||
176 Total debts | 298 510.00 | |||
180 Liabilities Total | 363 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 329 541.00 | 329 541.00 | ||
232 Total operating income excluding VAT | 329 541.00 | 329 541.00 | ||
234 Purchases of goods (including customs duties) | 228 437.00 | 228 437.00 | ||
242 Other external expenses | 11 628.00 | 11 628.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 288 215.00 | 288 215.00 | ||
270 Operating profit | 41 326.00 | 41 326.00 | ||
306 Income tax's | 6 616.00 | 6 616.00 | ||
310 Profit or loss | 34 710.00 | 34 710.00 | ||
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