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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : LMDG LA MAISON DE GALITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | LMDG LA MAISON DE GALITH |
| Siren | 808469894 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7283 |
| Management number | 2015B00451 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 850.00 | 3 850.00 | 3 850.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 2 882.00 | 2 882.00 | 2 882.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 7 150.00 | 7 150.00 | 7 150.00 | |
110 Total Assets | 7 150.00 | 7 150.00 | 7 150.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 94.00 | |||
134 Retained Earnings | 1 544.00 | |||
136 Profit for the Year | -217.00 | |||
142 Total Equity - Total I | 2 420.00 | |||
164 Advances and down payments received on current orders | 3 850.00 | |||
166 Suppliers and related accounts | 880.00 | |||
172 Other debts | ||||
176 Total debts | 4 730.00 | |||
180 Liabilities Total | 7 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 338.00 | 18 810.00 | 10 338.00 | |
218 Production of services sold - France | 17 025.00 | 17 025.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 27 374.00 | 18 810.00 | 27 374.00 | |
234 Purchases of goods (including customs duties) | 5 052.00 | 10 796.00 | 5 052.00 | |
236 Inventory change (goods) | 2 424.00 | -2 424.00 | 2 424.00 | |
242 Other external expenses | 19 380.00 | 10 263.00 | 19 380.00 | |
244 Taxes, duties and similar payments | 339.00 | 411.00 | 339.00 | |
264 Total operating expenses | 27 195.00 | 19 046.00 | 27 195.00 | |
270 Operating profit | 179.00 | -236.00 | 179.00 | |
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 324.00 | 324.00 | ||
310 Profit or loss | -217.00 | -236.00 | -217.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 156.00 | 6 156.00 | ||
378 Amount of deductible VAT on goods and services | 2 156.00 | 2 156.00 | ||
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