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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : L.M.G. PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | L.M.G. PEINTURE |
| Siren | 522523679 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 20755 |
| Management number | 2010B01324 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Teyran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 55 049.00 | 35 734.00 | 19 315.00 | 55 049.00 |
044 Total Fixed Assets | 55 849.00 | 36 534.00 | 19 315.00 | 55 849.00 |
068 Receivables – Trade and related accounts | 12 669.00 | 12 669.00 | 12 669.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 18 226.00 | 18 226.00 | 18 226.00 | |
096 Total Current Assets + Prepaid Expenses | 31 339.00 | 31 339.00 | 31 339.00 | |
110 Total Assets | 87 188.00 | 36 534.00 | 50 654.00 | 87 188.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 324.00 | |||
136 Profit for the Year | 3 375.00 | |||
142 Total Equity - Total I | 42 200.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 6 614.00 | |||
176 Total debts | 8 454.00 | |||
180 Liabilities Total | 50 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 954.00 | 131 981.00 | 123 954.00 | |
230 Other income | 570.00 | 10 849.00 | 570.00 | |
232 Total operating income excluding VAT | 124 524.00 | 142 830.00 | 124 524.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 968.00 | 17 602.00 | 13 968.00 | |
242 Other external expenses | 32 195.00 | 38 556.00 | 32 195.00 | |
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 3 934.00 | 3 644.00 | 3 934.00 | |
250 Staff compensation | 52 256.00 | 59 124.00 | 52 256.00 | |
252 Social security contributions | 11 505.00 | 9 972.00 | 11 505.00 | |
254 Depreciation and amortization | 6 192.00 | 6 301.00 | 6 192.00 | |
262 Other expenses | 1.00 | 160.00 | 1.00 | |
264 Total operating expenses | 120 050.00 | 135 360.00 | 120 050.00 | |
270 Operating profit | 4 474.00 | 7 470.00 | 4 474.00 | |
294 Financial expenses | 72.00 | 300.00 | 72.00 | |
306 Income tax's | 1 027.00 | 1 291.00 | 1 027.00 | |
310 Profit or loss | 3 375.00 | 5 879.00 | 3 375.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 655.00 | 655.00 | ||
490 Total Fixed Assets (Gross Value) | 55 194.00 | 55 194.00 | ||
492 Total Fixed Assets (Increases) | 655.00 | 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 538.00 | 6 538.00 | ||
378 Amount of deductible VAT on goods and services | 5 143.00 | 5 143.00 | ||
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