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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : LC TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | LC TRAITEUR |
| Siren | 852092899 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3957 |
| Management number | 2019B00487 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Lucciana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 613.00 | 2 641.00 | 22 972.00 | 25 613.00 |
044 Total Fixed Assets | 25 613.00 | 2 641.00 | 22 972.00 | 25 613.00 |
050 Raw materials, supplies, in progress | 873.00 | 873.00 | 873.00 | |
068 Receivables – Trade and related accounts | 2 344.00 | 2 344.00 | 2 344.00 | |
072 Receivables – Other | 8 013.00 | 8 013.00 | 8 013.00 | |
084 Cash | 2 698.00 | 2 698.00 | 2 698.00 | |
096 Total Current Assets + Prepaid Expenses | 13 927.00 | 13 927.00 | 13 927.00 | |
110 Total Assets | 39 540.00 | 2 641.00 | 36 899.00 | 39 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 796.00 | |||
142 Total Equity - Total I | 3 796.00 | |||
156 Loans and similar debts | 19 190.00 | |||
166 Suppliers and related accounts | 1 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 047.00 | |||
172 Other debts | 12 047.00 | |||
176 Total debts | 33 103.00 | |||
180 Liabilities Total | 36 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 507.00 | 22 507.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 22 510.00 | 22 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 053.00 | 10 053.00 | ||
240 Inventory changes (raw materials and supplies) | -873.00 | -873.00 | ||
242 Other external expenses | 10 533.00 | 10 533.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 258.00 | 258.00 | ||
254 Depreciation and amortization | 2 641.00 | 2 641.00 | ||
264 Total operating expenses | 27 112.00 | 27 112.00 | ||
270 Operating profit | -4 602.00 | -4 602.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
306 Income tax's | -7 454.00 | -7 454.00 | ||
310 Profit or loss | 2 796.00 | 2 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 848.00 | 24 848.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 765.00 | 765.00 | ||
492 Total Fixed Assets (Increases) | 25 613.00 | 25 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 134.00 | 2 134.00 | ||
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