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BALANCE SHEET (
2022-07-22)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16227 |
| Management number | 2015B00451 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 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 | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 3 275.00 | 3 275.00 | 3 275.00 | |
096 Total Current Assets + Prepaid Expenses | 3 339.00 | 3 339.00 | 3 339.00 | |
110 Total Assets | 3 339.00 | 3 339.00 | 3 339.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 94.00 | |||
134 Retained Earnings | -581.00 | |||
136 Profit for the Year | 1 274.00 | |||
142 Total Equity - Total I | 1 787.00 | |||
166 Suppliers and related accounts | 1 414.00 | |||
172 Other debts | 138.00 | |||
176 Total debts | 1 552.00 | |||
180 Liabilities Total | 3 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 785.00 | 8 559.00 | 2 785.00 | |
218 Production of services sold - France | 5 703.00 | 1 204.00 | 5 703.00 | |
222 Inventory production | -320.00 | 320.00 | -320.00 | |
232 Total operating income excluding VAT | 8 169.00 | 10 082.00 | 8 169.00 | |
234 Purchases of goods (including customs duties) | 1 107.00 | 6 698.00 | 1 107.00 | |
242 Other external expenses | 5 612.00 | 3 566.00 | 5 612.00 | |
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
262 Other expenses | 13.00 | |||
264 Total operating expenses | 6 894.00 | 10 277.00 | 6 894.00 | |
270 Operating profit | 1 274.00 | -194.00 | 1 274.00 | |
294 Financial expenses | 42.00 | |||
300 Exceptional expenses | 7.00 | |||
310 Profit or loss | 1 274.00 | -244.00 | 1 274.00 | |
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