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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : LM RENONEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | LM RENONEUF |
| Siren | 808836886 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 1103 |
| Management number | 2015B00028 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Flassans-sur-Issole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 825.00 | 5 825.00 | 5 825.00 | |
084 Cash | 5 411.00 | 5 411.00 | 5 411.00 | |
096 Total Current Assets + Prepaid Expenses | 11 236.00 | 11 236.00 | 11 236.00 | |
110 Total Assets | 11 236.00 | 11 236.00 | 11 236.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 28 288.00 | |||
166 Suppliers and related accounts | 6 040.00 | |||
172 Other debts | 32 984.00 | |||
176 Total debts | 39 024.00 | |||
180 Liabilities Total | 11 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 964.00 | 125 964.00 | ||
232 Total operating income excluding VAT | 125 964.00 | 125 964.00 | ||
234 Purchases of goods (including customs duties) | 101 194.00 | 101 194.00 | ||
242 Other external expenses | 21 710.00 | 21 710.00 | ||
250 Staff compensation | 31 348.00 | 31 348.00 | ||
264 Total operating expenses | 154 251.00 | 154 251.00 | ||
290 Exceptional income | 26.00 | 26.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
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