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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : L.M.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-06-30 | Complete |
| Name | L.M.E |
| Siren | 820976769 |
| Closing | 2017-06-30 |
| Registry code | 1304 |
| Registration number | 2747 |
| Management number | 2016B00628 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 22 717.00 | 22 717.00 | 22 717.00 | |
BZ Other receivables | 9 558.00 | 9 558.00 | 9 558.00 | |
CF Cash and cash equivalents | 8 867.00 | 8 867.00 | 8 867.00 | |
CJ TOTAL (II) | 41 142.00 | 41 142.00 | 41 142.00 | |
CO Grand total (0 to V) | 41 142.00 | 41 142.00 | 41 142.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 040.00 | 32 040.00 | ||
DL TOTAL (I) | 32 140.00 | 32 140.00 | ||
DX Trade payables and related accounts | 1 514.00 | 1 514.00 | ||
DY Tax and social security liabilities | 7 488.00 | 7 488.00 | ||
EC TOTAL (IV) | 9 002.00 | 9 002.00 | ||
EE Grand total (I to V) | 41 142.00 | 41 142.00 | ||
EG Accrued income and payables due within one year | 9 002.00 | 9 002.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 365.00 | 53 365.00 | 53 365.00 | |
FJ Net sales | 53 365.00 | 53 365.00 | 53 365.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 804.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 54 172.00 | |||
FW Other purchases and external expenses | 22 036.00 | |||
GE Other Expenses | 96.00 | |||
GF Total Operating Expenses (II) | 22 132.00 | |||
GG - OPERATING RESULT (I - II) | 32 040.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 040.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 172.00 | 54 172.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 132.00 | 22 132.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 040.00 | 32 040.00 | ||
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