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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : LM CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2021-12-31 | Simplified |
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2018-04-23 | Public | 2015-12-31 | Simplified |
| Name | LM CARRELAGE |
| Siren | 532038890 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3814 |
| Management number | 2011B00265 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82600 BOUILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 937.00 | 20 157.00 | 35 780.00 | 55 937.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 55 952.00 | 20 157.00 | 35 795.00 | 55 952.00 |
068 Receivables – Trade and related accounts | 42 269.00 | 2 796.00 | 39 473.00 | 42 269.00 |
072 Receivables – Other | 4 111.00 | 4 111.00 | 4 111.00 | |
084 Cash | 38 313.00 | 38 313.00 | 38 313.00 | |
096 Total Current Assets + Prepaid Expenses | 84 693.00 | 2 796.00 | 81 897.00 | 84 693.00 |
110 Total Assets | 140 645.00 | 22 953.00 | 117 692.00 | 140 645.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 38 065.00 | |||
136 Profit for the Year | 8 890.00 | |||
142 Total Equity - Total I | 52 455.00 | |||
156 Loans and similar debts | 25 825.00 | |||
166 Suppliers and related accounts | 10 157.00 | |||
172 Other debts | 29 255.00 | |||
176 Total debts | 65 237.00 | |||
180 Liabilities Total | 117 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 579.00 | 130 579.00 | ||
232 Total operating income excluding VAT | 130 579.00 | 130 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 667.00 | 29 667.00 | ||
242 Other external expenses | 32 740.00 | 32 740.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 1 446.00 | 1 446.00 | ||
250 Staff compensation | 32 905.00 | 32 905.00 | ||
252 Social security contributions | 11 349.00 | 11 349.00 | ||
254 Depreciation and amortization | 11 267.00 | 11 267.00 | ||
264 Total operating expenses | 119 374.00 | 119 374.00 | ||
270 Operating profit | 11 205.00 | 11 205.00 | ||
294 Financial expenses | 409.00 | 409.00 | ||
300 Exceptional expenses | 184.00 | 184.00 | ||
306 Income tax's | 1 723.00 | 1 723.00 | ||
310 Profit or loss | 8 889.00 | 8 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 951.00 | 55 951.00 | ||
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