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BALANCE SHEET (
2018-07-04)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/013015 |
| Management number | 2003B02635 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| 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 | 14 675.00 | 5 836.00 | 8 839.00 | 14 675.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 14 755.00 | 5 836.00 | 8 919.00 | 14 755.00 |
072 Receivables – Other | 30 157.00 | 30 157.00 | 30 157.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 79 504.00 | 79 504.00 | 79 504.00 | |
096 Total Current Assets + Prepaid Expenses | 159 660.00 | 159 660.00 | 159 660.00 | |
110 Total Assets | 174 415.00 | 5 836.00 | 168 579.00 | 174 415.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 109 322.00 | |||
136 Profit for the Year | 48 439.00 | |||
142 Total Equity - Total I | 163 262.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 2 317.00 | |||
176 Total debts | 5 317.00 | |||
180 Liabilities Total | 168 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 244.00 | 70 244.00 | ||
230 Other income | 4 575.00 | 4 575.00 | ||
232 Total operating income excluding VAT | 74 819.00 | 74 819.00 | ||
242 Other external expenses | 9 825.00 | 9 825.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
254 Depreciation and amortization | 3 950.00 | 3 950.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 14 478.00 | 14 478.00 | ||
270 Operating profit | 60 341.00 | 60 341.00 | ||
280 Financial income | 53.00 | 53.00 | ||
306 Income tax's | 11 954.00 | 11 954.00 | ||
310 Profit or loss | 48 439.00 | 48 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 950.00 | 9 950.00 | ||
490 Total Fixed Assets (Gross Value) | 4 805.00 | 4 805.00 | ||
492 Total Fixed Assets (Increases) | 9 950.00 | 9 950.00 | ||
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