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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : LMC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | LMC IMMOBILIER |
| Siren | 520130964 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 602 |
| Management number | 2010B00546 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 838.00 | 5 080.00 | 7 758.00 | 12 838.00 |
040 Financial Assets | 17 127.00 | 17 127.00 | 17 127.00 | |
044 Total Fixed Assets | 29 965.00 | 5 080.00 | 24 885.00 | 29 965.00 |
050 Raw materials, supplies, in progress | 32 677.00 | 32 677.00 | 32 677.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 231 589.00 | 231 589.00 | 231 589.00 | |
084 Cash | 50 896.00 | 50 896.00 | 50 896.00 | |
092 Prepaid expenses | 1 721.00 | 1 721.00 | 1 721.00 | |
096 Total Current Assets + Prepaid Expenses | 336 883.00 | 336 883.00 | 336 883.00 | |
110 Total Assets | 366 849.00 | 5 080.00 | 361 769.00 | 366 849.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 321 966.00 | |||
136 Profit for the Year | 4 949.00 | |||
142 Total Equity - Total I | 337 915.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 629.00 | |||
172 Other debts | 6 584.00 | |||
176 Total debts | 23 853.00 | |||
180 Liabilities Total | 361 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 060 000.00 | 1 933 333.00 | 1 060 000.00 | |
218 Production of services sold - France | 63.00 | 1 268.00 | 63.00 | |
230 Other income | 6 652.00 | 40.00 | 6 652.00 | |
232 Total operating income excluding VAT | 1 066 715.00 | 1 934 642.00 | 1 066 715.00 | |
234 Purchases of goods (including customs duties) | 1 760 000.00 | |||
236 Inventory change (goods) | 773 400.00 | -622 160.00 | 773 400.00 | |
242 Other external expenses | 214 005.00 | 551 046.00 | 214 005.00 | |
244 Taxes, duties and similar payments | 1 078.00 | 818.00 | 1 078.00 | |
250 Staff compensation | 46 000.00 | 36 000.00 | 46 000.00 | |
252 Social security contributions | 20 912.00 | 14 320.00 | 20 912.00 | |
254 Depreciation and amortization | 2 523.00 | 1 023.00 | 2 523.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 1 057 918.00 | 1 741 051.00 | 1 057 918.00 | |
270 Operating profit | 8 797.00 | 193 590.00 | 8 797.00 | |
280 Financial income | 10 659.00 | 9 616.00 | 10 659.00 | |
294 Financial expenses | 10 680.00 | 55 639.00 | 10 680.00 | |
300 Exceptional expenses | 1 465.00 | 23 359.00 | 1 465.00 | |
306 Income tax's | 2 363.00 | 31 765.00 | 2 363.00 | |
310 Profit or loss | 4 949.00 | 92 443.00 | 4 949.00 | |
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