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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : L.M.C.Y.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2016-09-30 | Complete |
| Name | L.M.C.Y. |
| Siren | 809265358 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 246 |
| Management number | 2015B00081 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Seillons source d'Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BX Customers and related accounts | 10 372.00 | 10 372.00 | 10 372.00 | |
BZ Other receivables | 2 184.00 | 2 184.00 | 2 184.00 | |
CF Cash and cash equivalents | 4 935.00 | 4 935.00 | 4 935.00 | |
CH Prepaid expenses | 1 513.00 | 1 513.00 | 1 513.00 | |
CJ TOTAL (II) | 19 004.00 | 19 004.00 | 19 004.00 | |
CO Grand total (0 to V) | 19 034.00 | 19 034.00 | 19 034.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 802.00 | 802.00 | ||
DL TOTAL (I) | 1 302.00 | 1 302.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 942.00 | 9 942.00 | ||
DX Trade payables and related accounts | 4 649.00 | 4 649.00 | ||
DY Tax and social security liabilities | 2 961.00 | 2 961.00 | ||
EA Other liabilities | 180.00 | 180.00 | ||
EC TOTAL (IV) | 17 732.00 | 17 732.00 | ||
EE Grand total (I to V) | 19 034.00 | 19 034.00 | ||
EG Accrued income and payables due within one year | 17 732.00 | 17 732.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 94 260.00 | 94 260.00 | ||
FJ Net sales | 94 260.00 | 94 260.00 | ||
FR Total operating income (I) | 94 260.00 | |||
FW Other purchases and external expenses | 50 606.00 | |||
FX Taxes, duties, and similar payments | 2 198.00 | |||
FY Salaries and Wages | 29 201.00 | |||
FZ Social Security Contributions | 10 757.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 92 772.00 | |||
GG - OPERATING RESULT (I - II) | 1 488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 463.00 | 463.00 | ||
HH Total exceptional expenses (VIII) | 463.00 | 463.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -463.00 | -463.00 | ||
HK Income tax | 223.00 | 223.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 94 260.00 | 94 260.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 458.00 | 93 458.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 802.00 | 802.00 | ||
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