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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : LOCATION MEUBLES TOULOUSAINS (LMT)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | LOCATION MEUBLES TOULOUSAINS (LMT) |
| Siren | 450777115 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008400 |
| Management number | 2003B02635 |
| Activity code | 7729Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 111.00 | 807.00 | 2 305.00 | 3 111.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 3 191.00 | 807.00 | 2 385.00 | 3 191.00 |
072 Receivables – Other | 28 701.00 | 28 701.00 | 28 701.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 43 550.00 | 43 550.00 | 43 550.00 | |
096 Total Current Assets + Prepaid Expenses | 122 251.00 | 122 251.00 | 122 251.00 | |
110 Total Assets | 125 443.00 | 807.00 | 124 636.00 | 125 443.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 52 541.00 | |||
136 Profit for the Year | 50 324.00 | |||
142 Total Equity - Total I | 108 365.00 | |||
166 Suppliers and related accounts | 4 784.00 | |||
172 Other debts | 11 487.00 | |||
176 Total debts | 16 271.00 | |||
180 Liabilities Total | 124 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 857.00 | 68 907.00 | 69 857.00 | |
230 Other income | 4 326.00 | 12 737.00 | 4 326.00 | |
232 Total operating income excluding VAT | 74 182.00 | 81 644.00 | 74 182.00 | |
242 Other external expenses | 8 507.00 | 40 763.00 | 8 507.00 | |
244 Taxes, duties and similar payments | 623.00 | 638.00 | 623.00 | |
254 Depreciation and amortization | 674.00 | 69.00 | 674.00 | |
262 Other expenses | 6 009.00 | |||
264 Total operating expenses | 9 804.00 | 47 479.00 | 9 804.00 | |
270 Operating profit | 64 378.00 | 34 165.00 | 64 378.00 | |
280 Financial income | 505.00 | 505.00 | ||
306 Income tax's | 14 559.00 | 5 161.00 | 14 559.00 | |
310 Profit or loss | 50 324.00 | 29 004.00 | 50 324.00 | |
374 Amount of VAT collected | 16 015.00 | 16 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 236.00 | 1 236.00 | ||
490 Total Fixed Assets (Gross Value) | 1 955.00 | 1 955.00 | ||
492 Total Fixed Assets (Increases) | 1 236.00 | 1 236.00 | ||
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