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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : L.M.G. PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | L.M.G. PEINTURE |
| Siren | 522523679 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2273 |
| Management number | 2010B01324 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Teyran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 50 978.00 | 17 633.00 | 33 345.00 | 50 978.00 |
044 Total Fixed Assets | 51 778.00 | 18 433.00 | 33 345.00 | 51 778.00 |
068 Receivables – Trade and related accounts | 3 573.00 | 3 573.00 | 3 573.00 | |
072 Receivables – Other | 2 058.00 | 2 058.00 | 2 058.00 | |
084 Cash | 13 606.00 | 13 606.00 | 13 606.00 | |
096 Total Current Assets + Prepaid Expenses | 19 237.00 | 19 237.00 | 19 237.00 | |
110 Total Assets | 71 015.00 | 18 433.00 | 52 582.00 | 71 015.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 014.00 | |||
136 Profit for the Year | 1 141.00 | |||
142 Total Equity - Total I | 24 654.00 | |||
156 Loans and similar debts | 13 224.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 011.00 | |||
172 Other debts | 13 694.00 | |||
176 Total debts | 27 928.00 | |||
180 Liabilities Total | 52 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 111.00 | 132 277.00 | 125 111.00 | |
230 Other income | 1 212.00 | 53.00 | 1 212.00 | |
232 Total operating income excluding VAT | 126 323.00 | 132 330.00 | 126 323.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 053.00 | 21 409.00 | 15 053.00 | |
242 Other external expenses | 30 283.00 | 27 070.00 | 30 283.00 | |
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 2 844.00 | 2 961.00 | 2 844.00 | |
250 Staff compensation | 56 167.00 | 55 525.00 | 56 167.00 | |
252 Social security contributions | 14 641.00 | 15 768.00 | 14 641.00 | |
254 Depreciation and amortization | 5 547.00 | 4 762.00 | 5 547.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 124 535.00 | 127 496.00 | 124 535.00 | |
270 Operating profit | 1 788.00 | 4 834.00 | 1 788.00 | |
294 Financial expenses | 647.00 | 836.00 | 647.00 | |
306 Income tax's | 364.00 | |||
310 Profit or loss | 1 141.00 | 3 634.00 | 1 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 492.00 | 1 492.00 | ||
490 Total Fixed Assets (Gross Value) | 50 286.00 | 50 286.00 | ||
492 Total Fixed Assets (Increases) | 1 492.00 | 1 492.00 | ||
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