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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : LMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2018-09-30 | Complete |
| 2018-06-15 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | LMC |
| Siren | 812797421 |
| Closing | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 595 |
| Management number | 2015B01051 |
| Activity code | 4332B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45760 MARIGNY LES USAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 531.00 | 468.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 531.00 | 468.00 | 1 000.00 |
BX Customers and related accounts | 101 136.00 | 101 136.00 | 101 136.00 | |
BZ Other receivables | 1 477.00 | 1 477.00 | 1 477.00 | |
CF Cash and cash equivalents | 77 821.00 | 77 821.00 | 77 821.00 | |
CH Prepaid expenses | 269.00 | 269.00 | 269.00 | |
CJ TOTAL (II) | 180 704.00 | 180 704.00 | 180 704.00 | |
CO Grand total (0 to V) | 181 704.00 | 531.00 | 181 172.00 | 181 704.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 48 483.00 | 48 483.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 418.00 | 32 418.00 | ||
DL TOTAL (I) | 86 402.00 | 86 402.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 379.00 | 41 379.00 | ||
DX Trade payables and related accounts | 6 608.00 | 6 608.00 | ||
DY Tax and social security liabilities | 46 782.00 | 46 782.00 | ||
EC TOTAL (IV) | 94 770.00 | 94 770.00 | ||
EE Grand total (I to V) | 181 172.00 | 181 172.00 | ||
EG Accrued income and payables due within one year | 94 770.00 | 94 770.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 458 986.00 | 458 986.00 | 458 986.00 | |
FJ Net sales | 458 986.00 | 458 986.00 | 458 986.00 | |
FQ Other income | 107.00 | |||
FR Total operating income (I) | 459 093.00 | |||
FU Purchases of raw materials and other supplies | 219 941.00 | |||
FW Other purchases and external expenses | 130 188.00 | |||
FX Taxes, duties, and similar payments | 1 098.00 | |||
FY Salaries and Wages | 48 463.00 | |||
FZ Social Security Contributions | 20 518.00 | |||
GA Operating Expenses - Depreciation and Amortization | 333.00 | |||
GE Other Expenses | 407.00 | |||
GF Total Operating Expenses (II) | 420 951.00 | |||
GG - OPERATING RESULT (I - II) | 38 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 724.00 | 5 724.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 459 093.00 | 459 093.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 426 675.00 | 426 675.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 418.00 | 32 418.00 | ||
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