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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : LUCAS 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-09-30 | Simplified |
| Name | LUCAS 13 |
| Siren | 833208317 |
| Closing | 2018-09-30 |
| Registry code | 7608 |
| Registration number | 1115 |
| Management number | 2017B01677 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 860.00 | 33 860.00 | 33 860.00 | |
028 Tangible Assets | 1 140.00 | 442.00 | 698.00 | 1 140.00 |
044 Total Fixed Assets | 35 000.00 | 442.00 | 34 558.00 | 35 000.00 |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 628.00 | 628.00 | 628.00 | |
088 Cash | 13 029.00 | 13 029.00 | 13 029.00 | |
092 Prepaid expenses | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 14 544.00 | 14 544.00 | 14 544.00 | |
110 Total Assets | 49 544.00 | 442.00 | 49 102.00 | 49 544.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 396.00 | |||
142 Total Equity - Total I | 9 896.00 | |||
166 Suppliers and related accounts | 2 817.00 | |||
172 Other debts | 36 389.00 | |||
176 Total debts | 39 206.00 | |||
180 Liabilities Total | 49 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 983.00 | 43 983.00 | ||
232 Total operating income excluding VAT | 43 983.00 | 43 983.00 | ||
234 Purchases of goods (including customs duties) | 14 362.00 | 14 362.00 | ||
242 Other external expenses | 14 953.00 | 14 953.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
250 Staff compensation | 2 389.00 | 2 389.00 | ||
252 Social security contributions | 389.00 | 389.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
264 Total operating expenses | 32 924.00 | 32 924.00 | ||
270 Operating profit | 11 059.00 | 11 059.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 1 633.00 | 1 633.00 | ||
310 Profit or loss | 9 396.00 | 9 396.00 | ||
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