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BALANCE SHEET (
2021-04-12)
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 | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 11391 |
| Management number | 2007C00018 |
| Activity code | 4619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| 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 |
BB Receivables related to investments | 5.00 | |||
BD Other fixed assets | 5.00 | |||
BL Raw materials, supplies | 29 664.00 | 29 664.00 | 29 664.00 | |
BV Advances and down payments on orders | 261.00 | 261.00 | 261.00 | |
BX Customers and related accounts | 650 487.00 | 650 487.00 | 650 487.00 | |
BZ Other receivables | 35 696.00 | 35 696.00 | 35 696.00 | |
CF Cash and cash equivalents | 8 626.00 | 8 626.00 | 8 626.00 | |
CJ TOTAL (II) | 724 736.00 | 724 736.00 | 724 736.00 | |
CO Grand total (0 to V) | 724 736.00 | 724 736.00 | 724 736.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 224.00 | 40 224.00 | ||
DL TOTAL (I) | 40 224.00 | 40 224.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 387.00 | 70 387.00 | ||
DX Trade payables and related accounts | 571 313.00 | 571 313.00 | ||
DY Tax and social security liabilities | 22 812.00 | 22 812.00 | ||
EA Other liabilities | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 684 512.00 | 684 512.00 | ||
EE Grand total (I to V) | 724 736.00 | 724 736.00 | ||
EG Accrued income and payables due within one year | 684 512.00 | 684 512.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 834 395.00 | 4 834 395.00 | 4 834 395.00 | |
FJ Net sales | 4 834 395.00 | 4 834 395.00 | 4 834 395.00 | |
FQ Other income | 1 808.00 | |||
FR Total operating income (I) | 4 836 204.00 | |||
FS Purchases of goods (including customs duties) | 4 771 261.00 | |||
FV Inventory change (raw materials and supplies) | 12 340.00 | |||
FW Other purchases and external expenses | 6 650.00 | |||
FX Taxes, duties, and similar payments | 3 813.00 | |||
GE Other Expenses | 1 916.00 | |||
GF Total Operating Expenses (II) | 4 795 980.00 | |||
GG - OPERATING RESULT (I - II) | 40 224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 836 204.00 | 4 836 204.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 795 980.00 | 4 795 980.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 224.00 | 40 224.00 | ||
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