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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : LM PEINTURE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LM PEINTURE DECO |
| Siren | 809351786 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13564 |
| Management number | 2015B00564 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 442.00 | 703.00 | 2 739.00 | 3 442.00 |
044 Total Fixed Assets | 3 442.00 | 703.00 | 2 739.00 | 3 442.00 |
068 Receivables – Trade and related accounts | 53 487.00 | 53 487.00 | 53 487.00 | |
072 Receivables – Other | 14 164.00 | 14 164.00 | 14 164.00 | |
084 Cash | 3 082.00 | 3 082.00 | 3 082.00 | |
096 Total Current Assets + Prepaid Expenses | 70 733.00 | 70 733.00 | 70 733.00 | |
110 Total Assets | 74 175.00 | 703.00 | 73 472.00 | 74 175.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 11 805.00 | |||
136 Profit for the Year | 18 301.00 | |||
142 Total Equity - Total I | 38 106.00 | |||
166 Suppliers and related accounts | 20 717.00 | |||
172 Other debts | 14 649.00 | |||
176 Total debts | 35 366.00 | |||
180 Liabilities Total | 73 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 114.00 | 247 114.00 | ||
232 Total operating income excluding VAT | 247 114.00 | 247 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 725.00 | 11 725.00 | ||
242 Other external expenses | 137 603.00 | 137 603.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
250 Staff compensation | 49 360.00 | 49 360.00 | ||
252 Social security contributions | 25 199.00 | 25 199.00 | ||
254 Depreciation and amortization | 703.00 | 703.00 | ||
264 Total operating expenses | 225 540.00 | 225 540.00 | ||
270 Operating profit | 21 574.00 | 21 574.00 | ||
290 Exceptional income | 43.00 | 43.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 3 230.00 | 3 230.00 | ||
310 Profit or loss | 18 301.00 | 18 301.00 | ||
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