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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : L&M SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-25 | Public | 2010-12-31 | Simplified |
| Name | L&M SERVICES |
| Siren | 504863903 |
| Closing | 2010-12-31 |
| Registry code | 9001 |
| Registration number | 982 |
| Management number | 2008B40168 |
| Activity code | 4939A |
| Closing date n-1 | 2009-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 Montbéliard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 23 028.00 | 10 262.00 | 12 766.00 | 23 028.00 |
044 Total Fixed Assets | 63 028.00 | 10 262.00 | 52 766.00 | 63 028.00 |
072 Receivables – Other | 2 413.00 | 2 413.00 | 2 413.00 | |
084 Cash | 2 105.00 | 2 105.00 | 2 105.00 | |
096 Total Current Assets + Prepaid Expenses | 4 518.00 | 4 518.00 | 4 518.00 | |
110 Total Assets | 67 546.00 | 10 262.00 | 57 284.00 | 67 546.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
130 Regulated Reserves | 7 407.00 | |||
134 Retained Earnings | -823.00 | |||
136 Profit for the Year | 5 532.00 | |||
142 Total Equity - Total I | 13 766.00 | |||
156 Loans and similar debts | 27 072.00 | |||
166 Suppliers and related accounts | 2 440.00 | |||
172 Other debts | 14 006.00 | |||
176 Total debts | 43 518.00 | |||
180 Liabilities Total | 57 284.00 | |||
195 Of which payables due in more than one year | 21 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 430.00 | 72 555.00 | 52 430.00 | |
230 Other income | 12 770.00 | |||
232 Total operating income excluding VAT | 52 430.00 | 85 325.00 | 52 430.00 | |
242 Other external expenses | 28 868.00 | 54 286.00 | 28 868.00 | |
244 Taxes, duties and similar payments | 688.00 | |||
250 Staff compensation | 11 890.00 | 18 030.00 | 11 890.00 | |
252 Social security contributions | 794.00 | 794.00 | ||
254 Depreciation and amortization | 4 460.00 | 3 001.00 | 4 460.00 | |
264 Total operating expenses | 46 012.00 | 76 005.00 | 46 012.00 | |
270 Operating profit | 6 418.00 | 9 320.00 | 6 418.00 | |
290 Exceptional income | 270.00 | 98.00 | 270.00 | |
294 Financial expenses | 1 155.00 | 781.00 | 1 155.00 | |
300 Exceptional expenses | 1.00 | 9 460.00 | 1.00 | |
310 Profit or loss | 5 532.00 | -823.00 | 5 532.00 | |
374 Amount of VAT collected | 6 727.00 | 6 727.00 | ||
378 Amount of deductible VAT on goods and services | 3 228.00 | 3 228.00 | ||
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