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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : LMB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| Name | LMB INVEST |
| Siren | 828651471 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 162969 |
| Management number | 2020B08333 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
060 Merchandise inventory | 20 200.00 | 20 200.00 | 20 200.00 | |
072 Receivables – Other | 59 811.00 | 59 811.00 | 59 811.00 | |
084 Cash | 11 657.00 | 11 657.00 | 11 657.00 | |
096 Total Current Assets + Prepaid Expenses | 91 668.00 | 91 668.00 | 91 668.00 | |
110 Total Assets | 91 668.00 | 91 668.00 | 91 668.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 112.00 | |||
136 Profit for the Year | 19 796.00 | |||
142 Total Equity - Total I | 24 209.00 | |||
156 Loans and similar debts | 23 475.00 | |||
166 Suppliers and related accounts | 18 077.00 | |||
172 Other debts | 25 908.00 | |||
176 Total debts | 67 459.00 | |||
180 Liabilities Total | 91 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 138.00 | 8 138.00 | ||
218 Production of services sold - France | 54 903.00 | 54 903.00 | ||
222 Inventory production | -11 065.00 | -11 065.00 | ||
226 Operating subsidies received | 16 245.00 | 16 245.00 | ||
230 Other income | 362.00 | 362.00 | ||
232 Total operating income excluding VAT | 68 583.00 | 68 583.00 | ||
234 Purchases of goods (including customs duties) | 11 339.00 | 11 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 697.00 | 697.00 | ||
242 Other external expenses | 35 273.00 | 35 273.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
262 Other expenses | 306.00 | 306.00 | ||
264 Total operating expenses | 47 951.00 | 47 951.00 | ||
270 Operating profit | 20 633.00 | 20 633.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 631.00 | 631.00 | ||
310 Profit or loss | 19 796.00 | 19 796.00 | ||
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