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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : L.M.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-09-30 | Complete |
| 2021-04-12 | Public | 2020-09-30 | Complete |
| 2020-05-14 | Public | 2019-09-30 | Complete |
| 2019-04-08 | Public | 2018-09-30 | Complete |
| Name | L.M.C |
| Siren | 500290770 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 6968 |
| Management number | 2007C00018 |
| Activity code | 4619A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 42 004.00 | 42 004.00 | 42 004.00 | |
BX Customers and related accounts | 1 261 734.00 | 1 261 734.00 | 1 261 734.00 | |
BZ Other receivables | 34 328.00 | 34 328.00 | 34 328.00 | |
CF Cash and cash equivalents | 5 815.00 | 5 815.00 | 5 815.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 343 881.00 | 1 343 881.00 | 1 343 881.00 | |
CO Grand total (0 to V) | 1 343 881.00 | 1 343 881.00 | 1 343 881.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 423.00 | 79 955.00 | 70 423.00 | |
DL TOTAL (I) | 70 423.00 | 79 955.00 | 70 423.00 | |
DU Loans and Debts from Credit Institutions (3) | 549.00 | 620.00 | 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 955.00 | 195 693.00 | 79 955.00 | |
DX Trade payables and related accounts | 1 111 140.00 | 1 136 857.00 | 1 111 140.00 | |
DY Tax and social security liabilities | 61 815.00 | 45 881.00 | 61 815.00 | |
EA Other liabilities | 20 000.00 | 20 000.00 | 20 000.00 | |
EC TOTAL (IV) | 1 273 459.00 | 1 399 051.00 | 1 273 459.00 | |
EE Grand total (I to V) | 1 343 881.00 | 1 479 006.00 | 1 343 881.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 000 876.00 | 6 000 876.00 | 6 000 876.00 | |
FG Production sold - services | ||||
FJ Net sales | 6 000 876.00 | 6 000 876.00 | 6 000 876.00 | |
FQ Other income | 499.00 | |||
FR Total operating income (I) | 6 001 375.00 | |||
FS Purchases of goods (including customs duties) | 5 923 082.00 | |||
FV Inventory change (raw materials and supplies) | -10 261.00 | |||
FW Other purchases and external expenses | 14 010.00 | |||
FX Taxes, duties, and similar payments | 3 883.00 | |||
GE Other Expenses | 105.00 | |||
GF Total Operating Expenses (II) | 5 930 819.00 | |||
GG - OPERATING RESULT (I - II) | 70 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 133.00 | 133.00 | ||
HH Total exceptional expenses (VIII) | 133.00 | 133.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -133.00 | -133.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 001 375.00 | 6 326 257.00 | 6 001 375.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 930 952.00 | 6 246 302.00 | 5 930 952.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70 423.00 | 79 955.00 | 70 423.00 | |
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