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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : L M C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| Name | L M C |
| Siren | 838713311 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 21715 |
| Management number | 2018B09322 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 175.00 | 425.00 | 600.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 737.00 | 175.00 | 562.00 | 737.00 |
060 Merchandise inventory | 9 128.00 | 9 128.00 | 9 128.00 | |
068 Receivables – Trade and related accounts | 5 521.00 | 5 521.00 | 5 521.00 | |
072 Receivables – Other | 2 210.00 | 2 210.00 | 2 210.00 | |
084 Cash | 7 331.00 | 7 331.00 | 7 331.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 24 573.00 | 24 573.00 | 24 573.00 | |
110 Total Assets | 25 310.00 | 175.00 | 25 135.00 | 25 310.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -1 801.00 | |||
142 Total Equity - Total I | 10 199.00 | |||
166 Suppliers and related accounts | 14 936.00 | |||
176 Total debts | 14 936.00 | |||
180 Liabilities Total | 25 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 768.00 | 18 768.00 | ||
232 Total operating income excluding VAT | 18 768.00 | 18 768.00 | ||
234 Purchases of goods (including customs duties) | 25 006.00 | 25 006.00 | ||
236 Inventory change (goods) | -9 128.00 | -9 128.00 | ||
242 Other external expenses | 4 504.00 | 4 504.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
264 Total operating expenses | 20 558.00 | 20 558.00 | ||
270 Operating profit | -1 789.00 | -1 789.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -1 801.00 | -1 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
482 INCREASES Financial Assets | 137.00 | 137.00 | ||
492 Total Fixed Assets (Increases) | 737.00 | 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 754.00 | 3 754.00 | ||
378 Amount of deductible VAT on goods and services | 5 964.00 | 5 964.00 | ||
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