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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | LM |
| Siren | 829307784 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 1711 |
| Management number | 2017B00216 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 59 583.00 | 29 210.00 | 30 372.00 | 59 583.00 |
040 Financial Assets | 2 917.00 | 2 917.00 | 2 917.00 | |
044 Total Fixed Assets | 72 499.00 | 29 210.00 | 43 289.00 | 72 499.00 |
060 Merchandise inventory | 46 747.00 | 46 747.00 | 46 747.00 | |
072 Receivables – Other | 9 421.00 | 9 421.00 | 9 421.00 | |
084 Cash | 78 390.00 | 78 390.00 | 78 390.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 134 609.00 | 134 609.00 | 134 609.00 | |
110 Total Assets | 207 108.00 | 29 210.00 | 177 898.00 | 207 108.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 55 661.00 | |||
136 Profit for the Year | 19 299.00 | |||
142 Total Equity - Total I | 80 461.00 | |||
156 Loans and similar debts | 85 886.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 10 118.00 | |||
176 Total debts | 97 437.00 | |||
180 Liabilities Total | 177 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 781.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 280.00 | 20 280.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 501.00 | 501.00 | ||
490 Total Fixed Assets (Gross Value) | 51 719.00 | 51 719.00 | ||
492 Total Fixed Assets (Increases) | 20 781.00 | 20 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 236.00 | 36 236.00 | ||
378 Amount of deductible VAT on goods and services | 24 541.00 | 24 541.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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