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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : LM PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| Name | LM PROPRETE |
| Siren | 887711612 |
| Closing | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 17995 |
| Management number | 2020B01586 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35140 Mézières-sur-Couesnon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 430.00 | 1 126.00 | 6 304.00 | 7 430.00 |
044 Total Fixed Assets | 7 430.00 | 1 126.00 | 6 304.00 | 7 430.00 |
064 Advances and down payments on orders | 12 799.00 | 12 799.00 | 12 799.00 | |
068 Receivables – Trade and related accounts | 31 377.00 | 31 377.00 | 31 377.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 14 421.00 | 14 421.00 | 14 421.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 59 390.00 | 59 390.00 | 59 390.00 | |
110 Total Assets | 66 821.00 | 1 126.00 | 65 694.00 | 66 821.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 919.00 | |||
142 Total Equity - Total I | 17 419.00 | |||
156 Loans and similar debts | 14 765.00 | |||
166 Suppliers and related accounts | 2 401.00 | |||
172 Other debts | 31 109.00 | |||
176 Total debts | 48 275.00 | |||
180 Liabilities Total | 65 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 084.00 | 172 084.00 | ||
230 Other income | 364.00 | 364.00 | ||
232 Total operating income excluding VAT | 172 448.00 | 172 448.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 523.00 | 4 523.00 | ||
242 Other external expenses | 33 350.00 | 33 350.00 | ||
244 Taxes, duties and similar payments | 1 665.00 | 1 665.00 | ||
250 Staff compensation | 83 183.00 | 83 183.00 | ||
252 Social security contributions | 28 415.00 | 28 415.00 | ||
254 Depreciation and amortization | 1 126.00 | 1 126.00 | ||
262 Other expenses | 149.00 | 149.00 | ||
264 Total operating expenses | 152 413.00 | 152 413.00 | ||
270 Operating profit | 20 034.00 | 20 034.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 3 058.00 | 3 058.00 | ||
310 Profit or loss | 16 919.00 | 16 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 430.00 | 7 430.00 | ||
492 Total Fixed Assets (Increases) | 7 430.00 | 7 430.00 | ||
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