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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : LM PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LM PEINTURE |
| Siren | 519661201 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3158 |
| Management number | 2010B00082 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 828.00 | 1 709.00 | 10 120.00 | 11 828.00 |
044 Total Fixed Assets | 11 828.00 | 1 709.00 | 10 120.00 | 11 828.00 |
050 Raw materials, supplies, in progress | 3 341.00 | 3 341.00 | 3 341.00 | |
068 Receivables – Trade and related accounts | 191 741.00 | 17 819.00 | 173 922.00 | 191 741.00 |
072 Receivables – Other | 13 918.00 | 13 918.00 | 13 918.00 | |
084 Cash | 8 611.00 | 8 611.00 | 8 611.00 | |
096 Total Current Assets + Prepaid Expenses | 217 611.00 | 17 819.00 | 199 792.00 | 217 611.00 |
110 Total Assets | 229 439.00 | 19 527.00 | 209 911.00 | 229 439.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -18 180.00 | |||
136 Profit for the Year | 26 115.00 | |||
142 Total Equity - Total I | 16 735.00 | |||
156 Loans and similar debts | 417.00 | |||
166 Suppliers and related accounts | 31 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 182.00 | |||
172 Other debts | 161 370.00 | |||
176 Total debts | 193 176.00 | |||
180 Liabilities Total | 209 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 245 213.00 | 641 295.00 | 1 245 213.00 | |
222 Inventory production | -91 035.00 | 27 035.00 | -91 035.00 | |
230 Other income | 3 125.00 | 4 708.00 | 3 125.00 | |
232 Total operating income excluding VAT | 1 157 303.00 | 673 038.00 | 1 157 303.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 081.00 | 47 135.00 | 37 081.00 | |
240 Inventory changes (raw materials and supplies) | 1 148.00 | -289.00 | 1 148.00 | |
242 Other external expenses | 795 897.00 | 271 756.00 | 795 897.00 | |
243 (including business tax) | 2 507.00 | 2 507.00 | ||
244 Taxes, duties and similar payments | 5 178.00 | 4 790.00 | 5 178.00 | |
250 Staff compensation | 170 116.00 | 167 140.00 | 170 116.00 | |
252 Social security contributions | 97 418.00 | 88 962.00 | 97 418.00 | |
254 Depreciation and amortization | 1 179.00 | 208.00 | 1 179.00 | |
256 Provisions | 17 819.00 | 17 819.00 | ||
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 1 125 838.00 | 579 704.00 | 1 125 838.00 | |
270 Operating profit | 31 466.00 | 93 334.00 | 31 466.00 | |
294 Financial expenses | 1 919.00 | 8 016.00 | 1 919.00 | |
300 Exceptional expenses | 3 431.00 | 2 023.00 | 3 431.00 | |
310 Profit or loss | 26 115.00 | 83 294.00 | 26 115.00 | |
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