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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : LMC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | LMC IMMOBILIER |
| Siren | 520130964 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5237 |
| Management number | 2010B00546 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 519.00 | 1 534.00 | 985.00 | 2 519.00 |
040 Financial Assets | 95 250.00 | 95 250.00 | 95 250.00 | |
044 Total Fixed Assets | 97 769.00 | 1 534.00 | 96 235.00 | 97 769.00 |
050 Raw materials, supplies, in progress | 119 854.00 | 119 854.00 | 119 854.00 | |
060 Merchandise inventory | 151 240.00 | 151 240.00 | 151 240.00 | |
072 Receivables – Other | 241 032.00 | 241 032.00 | 241 032.00 | |
096 Total Current Assets + Prepaid Expenses | 512 126.00 | 512 126.00 | 512 126.00 | |
110 Total Assets | 609 895.00 | 1 534.00 | 608 361.00 | 609 895.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 195 752.00 | |||
136 Profit for the Year | 33 772.00 | |||
142 Total Equity - Total I | 240 523.00 | |||
156 Loans and similar debts | 212 317.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 103 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 836.00 | |||
172 Other debts | 51 577.00 | |||
176 Total debts | 367 838.00 | |||
180 Liabilities Total | 608 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 461.00 | |||
195 Of which payables due in more than one year | 110 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 285 000.00 | 817 361.00 | 285 000.00 | |
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 48.00 | 165.00 | 48.00 | |
232 Total operating income excluding VAT | 297 048.00 | 817 526.00 | 297 048.00 | |
236 Inventory change (goods) | 85 880.00 | 10 930.00 | 85 880.00 | |
238 Purchases of raw materials and other supplies (including royalties | 380 000.00 | |||
242 Other external expenses | 134 634.00 | 332 011.00 | 134 634.00 | |
244 Taxes, duties and similar payments | 6 279.00 | 944.00 | 6 279.00 | |
24B (including equipment leasing) | 7 769.00 | 7 769.00 | ||
252 Social security contributions | -12 213.00 | 16 022.00 | -12 213.00 | |
254 Depreciation and amortization | 611.00 | 439.00 | 611.00 | |
262 Other expenses | 401.00 | 20.00 | 401.00 | |
264 Total operating expenses | 215 592.00 | 740 366.00 | 215 592.00 | |
270 Operating profit | 81 455.00 | 77 160.00 | 81 455.00 | |
280 Financial income | 122.00 | 122.00 | ||
290 Exceptional income | 1 351.00 | 1 351.00 | ||
294 Financial expenses | 39 646.00 | 5 834.00 | 39 646.00 | |
300 Exceptional expenses | 2 887.00 | 10 329.00 | 2 887.00 | |
306 Income tax's | 6 623.00 | 17 162.00 | 6 623.00 | |
310 Profit or loss | 33 772.00 | 43 835.00 | 33 772.00 | |
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