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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| 2017-07-17 | Public | 2016-09-30 | Simplified |
| Name | LMP |
| Siren | 753412949 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2020/002746 |
| Management number | 2014B00184 |
| Activity code | 4322A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 217.00 | 8 098.00 | 5 119.00 | 13 217.00 |
044 Total Fixed Assets | 13 217.00 | 8 098.00 | 5 119.00 | 13 217.00 |
050 Raw materials, supplies, in progress | 2 472.00 | 2 472.00 | 2 472.00 | |
064 Advances and down payments on orders | 707.00 | 707.00 | 707.00 | |
068 Receivables – Trade and related accounts | 13 129.00 | 13 129.00 | 13 129.00 | |
072 Receivables – Other | 1 789.00 | 1 789.00 | 1 789.00 | |
084 Cash | 3 363.00 | 3 363.00 | 3 363.00 | |
092 Prepaid expenses | 2 522.00 | 2 522.00 | 2 522.00 | |
096 Total Current Assets + Prepaid Expenses | 23 981.00 | 23 981.00 | 23 981.00 | |
110 Total Assets | 37 198.00 | 8 098.00 | 29 100.00 | 37 198.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 775.00 | |||
136 Profit for the Year | 4 317.00 | |||
142 Total Equity - Total I | 15 392.00 | |||
164 Advances and down payments received on current orders | 731.00 | |||
166 Suppliers and related accounts | 5 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 520.00 | |||
172 Other debts | 7 033.00 | |||
174 Prepaid income | ||||
176 Total debts | 13 708.00 | |||
180 Liabilities Total | 29 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 777.00 | 97 316.00 | 128 777.00 | |
230 Other income | 403.00 | 2.00 | 403.00 | |
232 Total operating income excluding VAT | 129 180.00 | 97 318.00 | 129 180.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 407.00 | 39 900.00 | 66 407.00 | |
240 Inventory changes (raw materials and supplies) | -372.00 | 236.00 | -372.00 | |
242 Other external expenses | 32 714.00 | 23 996.00 | 32 714.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 708.00 | 625.00 | 708.00 | |
250 Staff compensation | 15 202.00 | 12 898.00 | 15 202.00 | |
252 Social security contributions | 7 585.00 | 6 409.00 | 7 585.00 | |
254 Depreciation and amortization | 1 813.00 | 848.00 | 1 813.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 124 058.00 | 84 915.00 | 124 058.00 | |
270 Operating profit | 5 122.00 | 12 403.00 | 5 122.00 | |
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 797.00 | 1 611.00 | 797.00 | |
310 Profit or loss | 4 317.00 | 10 792.00 | 4 317.00 | |
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