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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : LM AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | LM AGENCEMENT |
| Siren | 799887500 |
| Closing | 2015-12-31 |
| Registry code | 8901 |
| Registration number | 44 |
| Management number | 2014B00031 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89230 PONTIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 445.00 | 2 926.00 | 6 519.00 | 9 445.00 |
044 Total Fixed Assets | 9 445.00 | 2 926.00 | 6 519.00 | 9 445.00 |
068 Receivables – Trade and related accounts | 457.00 | 457.00 | 457.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 35 460.00 | 35 460.00 | 35 460.00 | |
096 Total Current Assets + Prepaid Expenses | 36 085.00 | 36 085.00 | 36 085.00 | |
110 Total Assets | 45 530.00 | 2 926.00 | 42 604.00 | 45 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 112.00 | |||
136 Profit for the Year | 768.00 | |||
142 Total Equity - Total I | 3 980.00 | |||
156 Loans and similar debts | 4 563.00 | |||
166 Suppliers and related accounts | 6 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 820.00 | |||
172 Other debts | 6 584.00 | |||
174 Prepaid income | 20 668.00 | |||
176 Total debts | 38 625.00 | |||
180 Liabilities Total | 42 605.00 | |||
195 Of which payables due in more than one year | 2 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 568.00 | 82 568.00 | ||
232 Total operating income excluding VAT | 82 568.00 | 82 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 161.00 | 42 161.00 | ||
242 Other external expenses | 29 387.00 | 29 387.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 451.00 | 1 451.00 | ||
254 Depreciation and amortization | 2 140.00 | 2 140.00 | ||
264 Total operating expenses | 81 670.00 | 81 670.00 | ||
270 Operating profit | 898.00 | 898.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 769.00 | 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 847.00 | 2 847.00 | ||
490 Total Fixed Assets (Gross Value) | 6 269.00 | 6 269.00 | ||
492 Total Fixed Assets (Increases) | 2 847.00 | 2 847.00 | ||
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