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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : LC AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| Name | LC AUTOS |
| Siren | 888762101 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 54 |
| Management number | 2020B00502 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 965.00 | 965.00 | 965.00 | |
084 Cash | 31 143.00 | 31 143.00 | 31 143.00 | |
096 Total Current Assets + Prepaid Expenses | 32 109.00 | 32 109.00 | 32 109.00 | |
110 Total Assets | 32 109.00 | 32 109.00 | 32 109.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 22 681.00 | |||
142 Total Equity - Total I | 23 181.00 | |||
166 Suppliers and related accounts | 50.00 | |||
172 Other debts | 8 878.00 | |||
176 Total debts | 8 928.00 | |||
180 Liabilities Total | 32 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 336.00 | 175 336.00 | ||
232 Total operating income excluding VAT | 175 336.00 | 175 336.00 | ||
234 Purchases of goods (including customs duties) | 144 363.00 | 144 363.00 | ||
242 Other external expenses | 8 282.00 | 8 282.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 152 656.00 | 152 656.00 | ||
270 Operating profit | 22 680.00 | 22 680.00 | ||
310 Profit or loss | 22 680.00 | 22 680.00 | ||
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