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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : LM ACIERS OUTILLAGES FOURNITURES INDUSTRIELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | LM ACIERS OUTILLAGES FOURNITURES INDUSTRIELLES |
| Siren | 809718091 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/003518 |
| Management number | 2015B00230 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS SUR ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 60 892.00 | 60 892.00 | 60 892.00 | |
068 Receivables – Trade and related accounts | 88 869.00 | 482.00 | 88 387.00 | 88 869.00 |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
080 Sellable securities | 85 000.00 | 85 000.00 | 85 000.00 | |
096 Total Current Assets + Prepaid Expenses | 234 922.00 | 482.00 | 234 441.00 | 234 922.00 |
110 Total Assets | 234 922.00 | 482.00 | 234 441.00 | 234 922.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 143 419.00 | |||
136 Profit for the Year | 6 024.00 | |||
142 Total Equity - Total I | 154 943.00 | |||
156 Loans and similar debts | 9 505.00 | |||
166 Suppliers and related accounts | 50 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 224.00 | |||
172 Other debts | 19 830.00 | |||
176 Total debts | 79 498.00 | |||
180 Liabilities Total | 234 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 443 840.00 | 443 840.00 | ||
218 Production of services sold - France | 37 974.00 | 37 974.00 | ||
232 Total operating income excluding VAT | 481 814.00 | 481 814.00 | ||
234 Purchases of goods (including customs duties) | 338 338.00 | 338 338.00 | ||
236 Inventory change (goods) | -12 937.00 | -12 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77.00 | 77.00 | ||
242 Other external expenses | 44 365.00 | 44 365.00 | ||
244 Taxes, duties and similar payments | 1 729.00 | 1 729.00 | ||
250 Staff compensation | 73 872.00 | 73 872.00 | ||
252 Social security contributions | 30 030.00 | 30 030.00 | ||
264 Total operating expenses | 475 474.00 | 475 474.00 | ||
270 Operating profit | 6 341.00 | 6 341.00 | ||
280 Financial income | 150.00 | 150.00 | ||
306 Income tax's | 467.00 | 467.00 | ||
310 Profit or loss | 6 024.00 | 6 024.00 | ||
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