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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | LM |
| Siren | 819377417 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/013627 |
| Management number | 2016B00698 |
| Activity code | 4772A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 95.00 | 95.00 | 95.00 | |
CF Cash and cash equivalents | 6 062.00 | 6 062.00 | 6 062.00 | |
CJ TOTAL (II) | 6 157.00 | 6 157.00 | 6 157.00 | |
CO Grand total (0 to V) | 9 157.00 | 9 157.00 | 9 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 089.00 | 3 089.00 | ||
DL TOTAL (I) | 5 089.00 | 5 089.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 865.00 | 865.00 | ||
DY Tax and social security liabilities | 203.00 | 203.00 | ||
EC TOTAL (IV) | 4 068.00 | 4 068.00 | ||
EE Grand total (I to V) | 9 157.00 | 9 157.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 82 300.00 | 82 300.00 | 82 300.00 | |
FJ Net sales | 82 300.00 | 82 300.00 | 82 300.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 82 301.00 | |||
FS Purchases of goods (including customs duties) | 38 718.00 | |||
FU Purchases of raw materials and other supplies | 54.00 | |||
FW Other purchases and external expenses | 28 448.00 | |||
FX Taxes, duties, and similar payments | 548.00 | |||
FY Salaries and Wages | 9 070.00 | |||
FZ Social Security Contributions | 1 924.00 | |||
GF Total Operating Expenses (II) | 78 763.00 | |||
GG - OPERATING RESULT (I - II) | 3 538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 449.00 | 449.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 301.00 | 82 301.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 212.00 | 79 212.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 089.00 | 3 089.00 | ||
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