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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : L M C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| Name | L M C |
| Siren | 838713311 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 30965 |
| Management number | 2018B09322 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 600.00 | 600.00 | |
040 Financial Assets | 173.00 | 173.00 | 173.00 | |
044 Total Fixed Assets | 773.00 | 600.00 | 173.00 | 773.00 |
060 Merchandise inventory | 14 724.00 | 14 724.00 | 14 724.00 | |
068 Receivables – Trade and related accounts | 1 360.00 | 1 360.00 | 1 360.00 | |
072 Receivables – Other | 3 056.00 | 3 056.00 | 3 056.00 | |
084 Cash | 4 961.00 | 4 961.00 | 4 961.00 | |
092 Prepaid expenses | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 24 651.00 | 24 651.00 | 24 651.00 | |
110 Total Assets | 25 424.00 | 600.00 | 24 824.00 | 25 424.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 540.00 | |||
136 Profit for the Year | 5 306.00 | |||
142 Total Equity - Total I | 17 846.00 | |||
166 Suppliers and related accounts | 6 951.00 | |||
172 Other debts | 27.00 | |||
176 Total debts | 6 978.00 | |||
180 Liabilities Total | 24 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 219.00 | 51 219.00 | ||
226 Operating subsidies received | 8 800.00 | 8 800.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 60 026.00 | 60 026.00 | ||
234 Purchases of goods (including customs duties) | 47 588.00 | 47 588.00 | ||
236 Inventory change (goods) | -799.00 | -799.00 | ||
242 Other external expenses | 7 728.00 | 7 728.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 54 720.00 | 54 720.00 | ||
270 Operating profit | 5 306.00 | 5 306.00 | ||
310 Profit or loss | 5 306.00 | 5 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 766.00 | 766.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 231.00 | 10 231.00 | ||
378 Amount of deductible VAT on goods and services | 10 722.00 | 10 722.00 | ||
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