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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : LMDG LA MAISON DE GALITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | LMDG LA MAISON DE GALITH |
| Siren | 808469894 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26344 |
| Management number | 2015B00451 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 1 381.00 | 1 381.00 | 1 381.00 | |
110 Total Assets | 1 381.00 | 1 381.00 | 1 381.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 94.00 | |||
134 Retained Earnings | -338.00 | |||
136 Profit for the Year | -244.00 | |||
142 Total Equity - Total I | 512.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 419.00 | |||
176 Total debts | 869.00 | |||
180 Liabilities Total | 1 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 559.00 | 4 561.00 | 8 559.00 | |
218 Production of services sold - France | 1 204.00 | 1 268.00 | 1 204.00 | |
222 Inventory production | 320.00 | 320.00 | ||
232 Total operating income excluding VAT | 10 082.00 | 5 829.00 | 10 082.00 | |
234 Purchases of goods (including customs duties) | 6 698.00 | 2 650.00 | 6 698.00 | |
242 Other external expenses | 3 566.00 | 2 881.00 | 3 566.00 | |
244 Taxes, duties and similar payments | 346.00 | |||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 10 277.00 | 5 878.00 | 10 277.00 | |
270 Operating profit | -194.00 | -48.00 | -194.00 | |
294 Financial expenses | 42.00 | 49.00 | 42.00 | |
310 Profit or loss | -244.00 | -100.00 | -244.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 832.00 | 1 832.00 | ||
378 Amount of deductible VAT on goods and services | 689.00 | 689.00 | ||
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