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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : LM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | LM RENOVATION |
| Siren | 824944532 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/003274 |
| Management number | 2017B00029 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 209.00 | 10 209.00 | 10 209.00 | |
072 Receivables – Other | 1 596.00 | 1 596.00 | 1 596.00 | |
084 Cash | 28 199.00 | 28 199.00 | 28 199.00 | |
092 Prepaid expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 41 109.00 | 41 109.00 | 41 109.00 | |
110 Total Assets | 41 109.00 | 41 109.00 | 41 109.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 14 490.00 | |||
142 Total Equity - Total I | 15 990.00 | |||
166 Suppliers and related accounts | 11 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 438.00 | |||
172 Other debts | 13 363.00 | |||
176 Total debts | 25 119.00 | |||
180 Liabilities Total | 41 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 970.00 | 164 970.00 | ||
226 Operating subsidies received | 922.00 | 922.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 165 910.00 | 165 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 273.00 | 52 273.00 | ||
242 Other external expenses | 42 182.00 | 42 182.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
24B (including equipment leasing) | 5 158.00 | 5 158.00 | ||
250 Staff compensation | 49 394.00 | 49 394.00 | ||
252 Social security contributions | 5 016.00 | 5 016.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 148 972.00 | 148 972.00 | ||
270 Operating profit | 16 938.00 | 16 938.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 2 414.00 | 2 414.00 | ||
310 Profit or loss | 14 490.00 | 14 490.00 | ||
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