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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : LJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | LJM |
| Siren | 819605361 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/007620 |
| Management number | 2016B00322 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 45 171.00 | 45 171.00 | 45 171.00 | |
084 Cash | 30 913.00 | 30 913.00 | 30 913.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 76 084.00 | 76 084.00 | 76 084.00 | |
110 Total Assets | 76 084.00 | 76 084.00 | 76 084.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 657.00 | |||
132 Other Reserves | 45 454.00 | |||
136 Profit for the Year | 19 145.00 | |||
142 Total Equity - Total I | 67 257.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 457.00 | |||
172 Other debts | 4 370.00 | |||
176 Total debts | 8 827.00 | |||
180 Liabilities Total | 76 084.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 192 909.00 | 160 194.00 | 192 909.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 711.00 | 1 332.00 | 711.00 | |
230 Other income | 1 513.00 | 1.00 | 1 513.00 | |
232 Total operating income excluding VAT | 195 133.00 | 161 526.00 | 195 133.00 | |
234 Purchases of goods (including customs duties) | 125 317.00 | 109 910.00 | 125 317.00 | |
236 Inventory change (goods) | 8 010.00 | 2 612.00 | 8 010.00 | |
238 Purchases of raw materials and other supplies (including royalties | 235.00 | |||
242 Other external expenses | 22 636.00 | 21 294.00 | 22 636.00 | |
243 (including business tax) | 1 075.00 | 1 075.00 | ||
244 Taxes, duties and similar payments | 1 085.00 | 1 096.00 | 1 085.00 | |
250 Staff compensation | 13 598.00 | 12 474.00 | 13 598.00 | |
252 Social security contributions | 92.00 | 3 671.00 | 92.00 | |
254 Depreciation and amortization | 886.00 | 1 235.00 | 886.00 | |
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 171 656.00 | 152 528.00 | 171 656.00 | |
270 Operating profit | 23 477.00 | 8 998.00 | 23 477.00 | |
290 Exceptional income | 40 000.00 | 40 000.00 | ||
300 Exceptional expenses | 40 954.00 | 40 954.00 | ||
306 Income tax's | 3 378.00 | 1 350.00 | 3 378.00 | |
310 Profit or loss | 19 145.00 | 7 648.00 | 19 145.00 | |
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