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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : LMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2018-09-30 | Complete |
| 2018-06-15 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | LMC |
| Siren | 812797421 |
| Closing | 2016-09-30 |
| Registry code | 4502 |
| Registration number | 2120 |
| Management number | 2015B01051 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45760 MARIGNY LES USAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 56 917.00 | 56 917.00 | 56 917.00 | |
BZ Other receivables | 7 363.00 | 7 363.00 | 7 363.00 | |
CF Cash and cash equivalents | 28 437.00 | 28 437.00 | 28 437.00 | |
CH Prepaid expenses | 321.00 | 321.00 | 321.00 | |
CJ TOTAL (II) | 93 039.00 | 93 039.00 | 93 039.00 | |
CO Grand total (0 to V) | 93 039.00 | 93 039.00 | 93 039.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 661.00 | 36 661.00 | ||
DL TOTAL (I) | 41 661.00 | 41 661.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 683.00 | 19 683.00 | ||
DX Trade payables and related accounts | 13 314.00 | 13 314.00 | ||
DY Tax and social security liabilities | 18 381.00 | 18 381.00 | ||
EC TOTAL (IV) | 51 378.00 | 51 378.00 | ||
EE Grand total (I to V) | 93 039.00 | 93 039.00 | ||
EG Accrued income and payables due within one year | 51 378.00 | 51 378.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 151 052.00 | 151 052.00 | 151 052.00 | |
FJ Net sales | 151 052.00 | 151 052.00 | 151 052.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 151 053.00 | |||
FU Purchases of raw materials and other supplies | 58 854.00 | |||
FW Other purchases and external expenses | 45 005.00 | |||
FX Taxes, duties, and similar payments | 1 862.00 | |||
GE Other Expenses | 2 437.00 | |||
GF Total Operating Expenses (II) | 108 160.00 | |||
GG - OPERATING RESULT (I - II) | 42 893.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 2 436.00 | 2 436.00 | ||
HK Income tax | 6 232.00 | 6 232.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 053.00 | 151 053.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 114 392.00 | 114 392.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 661.00 | 36 661.00 | ||
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