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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : LCKM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | LCKM |
| Siren | 828038679 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7784 |
| Management number | 2017B00299 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 665.00 | 1 086.00 | 579.00 | 1 665.00 |
028 Tangible Assets | 5 843.00 | 2 090.00 | 3 753.00 | 5 843.00 |
040 Financial Assets | 860.00 | 860.00 | 860.00 | |
044 Total Fixed Assets | 8 368.00 | 3 176.00 | 5 192.00 | 8 368.00 |
064 Advances and down payments on orders | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 2 294.00 | 2 294.00 | 2 294.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 24 388.00 | 24 388.00 | 24 388.00 | |
096 Total Current Assets + Prepaid Expenses | 27 186.00 | 27 186.00 | 27 186.00 | |
110 Total Assets | 35 554.00 | 3 176.00 | 32 378.00 | 35 554.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 13 733.00 | |||
142 Total Equity - Total I | 16 733.00 | |||
154 Provisions for risks and charges - Total II | 750.00 | |||
156 Loans and similar debts | 7 270.00 | |||
166 Suppliers and related accounts | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 6 824.00 | |||
174 Prepaid income | 40.00 | |||
176 Total debts | 14 895.00 | |||
180 Liabilities Total | 32 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 368.00 | |||
195 Of which payables due in more than one year | 5 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 102.00 | 7 102.00 | ||
218 Production of services sold - France | 134 478.00 | 134 478.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 6 028.00 | 6 028.00 | ||
232 Total operating income excluding VAT | 148 108.00 | 148 108.00 | ||
234 Purchases of goods (including customs duties) | 4 602.00 | 4 602.00 | ||
242 Other external expenses | 80 023.00 | 80 023.00 | ||
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 1 163.00 | ||
250 Staff compensation | 33 190.00 | 33 190.00 | ||
252 Social security contributions | 8 696.00 | 8 696.00 | ||
254 Depreciation and amortization | 3 176.00 | 3 176.00 | ||
256 Provisions | 750.00 | 750.00 | ||
262 Other expenses | 283.00 | 283.00 | ||
264 Total operating expenses | 131 882.00 | 131 882.00 | ||
270 Operating profit | 16 225.00 | 16 225.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
294 Financial expenses | 517.00 | 517.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 2 083.00 | 2 083.00 | ||
310 Profit or loss | 13 733.00 | 13 733.00 | ||
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