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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : LMDG LA MAISON DE GALITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | LMDG LA MAISON DE GALITH |
| Siren | 808469894 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 2257 |
| Management number | 2015B00451 |
| Activity code | 4759A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 524.00 | 524.00 | 524.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 2 995.00 | 2 995.00 | 2 995.00 | |
096 Total Current Assets + Prepaid Expenses | 3 750.00 | 3 750.00 | 3 750.00 | |
110 Total Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 873.00 | |||
142 Total Equity - Total I | 2 873.00 | |||
166 Suppliers and related accounts | 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 748.00 | |||
176 Total debts | 877.00 | |||
180 Liabilities Total | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 275.00 | 7 275.00 | ||
232 Total operating income excluding VAT | 7 275.00 | 7 275.00 | ||
234 Purchases of goods (including customs duties) | 2 385.00 | 2 385.00 | ||
242 Other external expenses | 2 654.00 | 2 654.00 | ||
264 Total operating expenses | 5 039.00 | 5 039.00 | ||
270 Operating profit | 2 236.00 | 2 236.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 331.00 | 331.00 | ||
310 Profit or loss | 1 873.00 | 1 873.00 | ||
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