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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : LM FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LM FINANCES |
| Siren | 818564080 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1989 |
| Management number | 2016B00739 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 ST JEAN DE FOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 317.00 | 8 317.00 | 8 317.00 | |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
084 Cash | 64 933.00 | 64 933.00 | 64 933.00 | |
096 Total Current Assets + Prepaid Expenses | 74 538.00 | 74 538.00 | 74 538.00 | |
110 Total Assets | 74 538.00 | 74 538.00 | 74 538.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 5 918.00 | |||
136 Profit for the Year | 44 043.00 | |||
142 Total Equity - Total I | 51 461.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 522.00 | |||
172 Other debts | 22 978.00 | |||
176 Total debts | 23 078.00 | |||
180 Liabilities Total | 74 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 102 194.00 | 102 194.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 102 199.00 | 102 199.00 | ||
242 Other external expenses | 19 342.00 | 19 342.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
250 Staff compensation | 20 458.00 | 20 458.00 | ||
252 Social security contributions | 7 609.00 | 7 609.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 911.00 | 47 911.00 | ||
270 Operating profit | 54 288.00 | 54 288.00 | ||
306 Income tax's | 10 245.00 | 10 245.00 | ||
310 Profit or loss | 44 043.00 | 44 043.00 | ||
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