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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : LGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-08-31 | Simplified |
| 2021-06-16 | Public | 2019-08-31 | Complete |
| Name | LGC |
| Siren | 841974793 |
| Closing | 2021-08-31 |
| Registry code | 3801 |
| Registration number | B2022/015999 |
| Management number | 2018B01593 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
014 Intangible Assets - Other | 15 676.00 | 9 082.00 | 6 594.00 | 15 676.00 |
028 Tangible Assets | 34 365.00 | 14 684.00 | 19 680.00 | 34 365.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 143 041.00 | 23 766.00 | 119 274.00 | 143 041.00 |
060 Merchandise inventory | 2 451.00 | 2 451.00 | 2 451.00 | |
072 Receivables – Other | 4 960.00 | 4 960.00 | 4 960.00 | |
084 Cash | 9 102.00 | 9 102.00 | 9 102.00 | |
096 Total Current Assets + Prepaid Expenses | 16 512.00 | 16 512.00 | 16 512.00 | |
110 Total Assets | 159 553.00 | 23 766.00 | 135 787.00 | 159 553.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 168.00 | |||
136 Profit for the Year | 2 260.00 | |||
142 Total Equity - Total I | 1 092.00 | |||
156 Loans and similar debts | 101 846.00 | |||
166 Suppliers and related accounts | 8 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 639.00 | |||
172 Other debts | 24 170.00 | |||
176 Total debts | 134 695.00 | |||
180 Liabilities Total | 135 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 201.00 | 118 524.00 | 63 201.00 | |
230 Other income | 61 238.00 | 8 000.00 | 61 238.00 | |
232 Total operating income excluding VAT | 124 439.00 | 126 524.00 | 124 439.00 | |
236 Inventory change (goods) | 132.00 | -551.00 | 132.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 461.00 | 31 839.00 | 20 461.00 | |
242 Other external expenses | 48 706.00 | 47 872.00 | 48 706.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 4 160.00 | 4 333.00 | 4 160.00 | |
250 Staff compensation | 25 300.00 | 26 480.00 | 25 300.00 | |
252 Social security contributions | 15 639.00 | 3 134.00 | 15 639.00 | |
254 Depreciation and amortization | 8 127.00 | 8 872.00 | 8 127.00 | |
262 Other expenses | 335.00 | 286.00 | 335.00 | |
264 Total operating expenses | 122 861.00 | 122 265.00 | 122 861.00 | |
270 Operating profit | 1 578.00 | 4 260.00 | 1 578.00 | |
290 Exceptional income | 3 501.00 | 1.00 | 3 501.00 | |
294 Financial expenses | 1 981.00 | 1 620.00 | 1 981.00 | |
300 Exceptional expenses | 839.00 | 3.00 | 839.00 | |
310 Profit or loss | 2 260.00 | 2 638.00 | 2 260.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 041.00 | 138 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 294.00 | 7 294.00 | ||
378 Amount of deductible VAT on goods and services | 3 942.00 | 3 942.00 | ||
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