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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : LMC - LES MAISONS CONTOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-03-31 | Complete |
| 2020-11-30 | Public | 2020-03-31 | Complete |
| 2019-10-02 | Public | 2019-03-31 | Complete |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | LMC - LES MAISONS CONTOZ |
| Siren | 821345493 |
| Closing | 2018-03-31 |
| Registry code | 2501 |
| Registration number | 5991 |
| Management number | 2016B00444 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-11-08 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25660 Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 066 000.00 | 1 066 000.00 | 1 066 000.00 | |
044 Total Fixed Assets | 1 066 000.00 | 1 066 000.00 | 1 066 000.00 | |
068 Receivables – Trade and related accounts | 263 400.00 | 263 400.00 | 263 400.00 | |
072 Receivables – Other | 107 903.00 | 107 903.00 | 107 903.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 371 383.00 | 371 383.00 | 371 383.00 | |
110 Total Assets | 1 437 383.00 | 1 437 383.00 | 1 437 383.00 | |
120 Share or Individual Capital | 304 000.00 | |||
134 Retained Earnings | -9 410.00 | |||
136 Profit for the Year | 335 752.00 | |||
142 Total Equity - Total I | 630 342.00 | |||
156 Loans and similar debts | 604 444.00 | |||
166 Suppliers and related accounts | 37 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 436.00 | |||
172 Other debts | 165 362.00 | |||
176 Total debts | 807 041.00 | |||
180 Liabilities Total | 1 437 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 500.00 | 257 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 257 501.00 | 257 501.00 | ||
242 Other external expenses | 42 348.00 | 42 348.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 1 727.00 | 1 727.00 | ||
250 Staff compensation | 127 324.00 | 127 324.00 | ||
252 Social security contributions | 75 216.00 | 75 216.00 | ||
264 Total operating expenses | 246 614.00 | 246 614.00 | ||
270 Operating profit | 10 887.00 | 10 887.00 | ||
280 Financial income | 330 436.00 | 330 436.00 | ||
294 Financial expenses | 3 677.00 | 3 677.00 | ||
306 Income tax's | 1 894.00 | 1 894.00 | ||
310 Profit or loss | 335 752.00 | 335 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 066 000.00 | 1 066 000.00 | ||
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