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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : LJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | LJM |
| Siren | 819605361 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2020/000284 |
| Management number | 2016B00322 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
014 Intangible Assets - Other | 820.00 | 820.00 | 820.00 | |
028 Tangible Assets | 5 800.00 | 3 246.00 | 2 554.00 | 5 800.00 |
040 Financial Assets | 671.00 | 671.00 | 671.00 | |
044 Total Fixed Assets | 46 291.00 | 4 066.00 | 42 225.00 | 46 291.00 |
060 Merchandise inventory | 10 622.00 | 10 622.00 | 10 622.00 | |
064 Advances and down payments on orders | 3 731.00 | 3 731.00 | 3 731.00 | |
072 Receivables – Other | 5 106.00 | 5 106.00 | 5 106.00 | |
084 Cash | 3 756.00 | 3 756.00 | 3 756.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 23 335.00 | 23 335.00 | 23 335.00 | |
110 Total Assets | 69 626.00 | 4 066.00 | 65 560.00 | 69 626.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 657.00 | |||
132 Other Reserves | 31 490.00 | |||
136 Profit for the Year | 11 316.00 | |||
142 Total Equity - Total I | 45 463.00 | |||
156 Loans and similar debts | 2 981.00 | |||
166 Suppliers and related accounts | 11 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 025.00 | |||
172 Other debts | 5 786.00 | |||
176 Total debts | 20 097.00 | |||
180 Liabilities Total | 65 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 940.00 | 286 698.00 | 158 940.00 | |
218 Production of services sold - France | 570.00 | |||
230 Other income | 1 023.00 | |||
232 Total operating income excluding VAT | 158 940.00 | 288 291.00 | 158 940.00 | |
234 Purchases of goods (including customs duties) | 110 815.00 | 197 338.00 | 110 815.00 | |
236 Inventory change (goods) | -1 217.00 | -9 405.00 | -1 217.00 | |
238 Purchases of raw materials and other supplies (including royalties | 349.00 | 458.00 | 349.00 | |
242 Other external expenses | 22 557.00 | 39 337.00 | 22 557.00 | |
243 (including business tax) | 1 059.00 | 1 059.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 2 095.00 | 1 201.00 | |
250 Staff compensation | 7 492.00 | 14 625.00 | 7 492.00 | |
252 Social security contributions | 3 061.00 | 2 091.00 | 3 061.00 | |
254 Depreciation and amortization | 1 328.00 | 2 749.00 | 1 328.00 | |
262 Other expenses | 1.00 | 144.00 | 1.00 | |
264 Total operating expenses | 145 588.00 | 249 431.00 | 145 588.00 | |
270 Operating profit | 13 352.00 | 38 860.00 | 13 352.00 | |
300 Exceptional expenses | 33.00 | 39.00 | 33.00 | |
306 Income tax's | 2 003.00 | 5 674.00 | 2 003.00 | |
310 Profit or loss | 11 316.00 | 33 147.00 | 11 316.00 | |
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