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L HOME > CORPORATES > LMC BATIMENT > BALANCE SHEET ( 2020-08-27)

THE LIST OF BALANCE SHEET : LMC BATIMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-14 Public 2021-12-31 Simplified
2020-08-27 Public 2019-12-31 Simplified
NameLMC BATIMENT
Siren847954757
Closing2019-12-31
Registry code 7802
Registration number 5940
Management number2019B00551
Activity code 4120A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95100 Argenteuil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 866.00 866.00 866.00
084 Cash 21 118.00 21 118.00 21 118.00
096 Total Current Assets + Prepaid Expenses 21 983.00 21 983.00 21 983.00
110 Total Assets 21 983.00 21 983.00 21 983.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 9 971.00
142 Total Equity - Total I 10 971.00
166 Suppliers and related accounts 2 544.00
172 Other debts 8 468.00
176 Total debts 11 012.00
180 Liabilities Total 21 983.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 108 970.00 108 970.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 108 972.00 108 972.00
234 Purchases of goods (including customs duties) 39 444.00 39 444.00
242 Other external expenses 25 865.00 25 865.00
244 Taxes, duties and similar payments 819.00 819.00
250 Staff compensation 27 732.00 27 732.00
252 Social security contributions 2 577.00 2 577.00
262 Other expenses 1.00 1.00
264 Total operating expenses 96 439.00 96 439.00
270 Operating profit 12 533.00 12 533.00
294 Financial expenses 186.00 186.00
300 Exceptional expenses 472.00 472.00
306 Income tax's 1 904.00 1 904.00
310 Profit or loss 9 971.00 9 971.00

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