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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : L.M.H. RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-12-02 | Public | 2019-09-30 | Simplified |
| Name | L.M.H. RESTAURATION |
| Siren | 498746213 |
| Closing | 2020-09-30 |
| Registry code | 7402 |
| Registration number | B2021/001152 |
| Management number | 2007B00287 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 809.00 | 1 122.00 | 687.00 | 1 809.00 |
040 Financial Assets | 7 940.00 | 7 940.00 | 7 940.00 | |
044 Total Fixed Assets | 9 749.00 | 1 122.00 | 8 627.00 | 9 749.00 |
072 Receivables – Other | 31 243.00 | 31 243.00 | 31 243.00 | |
080 Sellable securities | ||||
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 31 483.00 | 31 483.00 | 31 483.00 | |
110 Total Assets | 41 232.00 | 1 122.00 | 40 111.00 | 41 232.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 29 905.00 | |||
136 Profit for the Year | -4 835.00 | |||
142 Total Equity - Total I | 32 769.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 2 927.00 | |||
176 Total debts | 7 342.00 | |||
180 Liabilities Total | 40 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 218.00 | |||
232 Total operating income excluding VAT | 218.00 | |||
242 Other external expenses | 4 313.00 | 12 075.00 | 4 313.00 | |
244 Taxes, duties and similar payments | 6 657.00 | |||
250 Staff compensation | 60 900.00 | |||
252 Social security contributions | 18 083.00 | |||
254 Depreciation and amortization | 523.00 | 523.00 | 523.00 | |
264 Total operating expenses | 4 836.00 | 98 238.00 | 4 836.00 | |
270 Operating profit | -4 836.00 | -98 020.00 | -4 836.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 44.00 | |||
300 Exceptional expenses | 44.00 | |||
310 Profit or loss | -4 835.00 | -98 019.00 | -4 835.00 | |
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