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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : LMPi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | LMPi |
| Siren | 831937974 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/033092 |
| Management number | 2017B03586 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 36 367.00 | 36 367.00 | 36 367.00 | |
072 Receivables – Other | 1 290.00 | 1 290.00 | 1 290.00 | |
084 Cash | 1 213 156.00 | 1 213 156.00 | 1 213 156.00 | |
096 Total Current Assets + Prepaid Expenses | 1 250 813.00 | 1 250 813.00 | 1 250 813.00 | |
110 Total Assets | 1 250 813.00 | 1 250 813.00 | 1 250 813.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 242 108.00 | |||
142 Total Equity - Total I | 243 108.00 | |||
166 Suppliers and related accounts | 11 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 891 296.00 | |||
172 Other debts | 996 592.00 | |||
176 Total debts | 1 007 705.00 | |||
180 Liabilities Total | 1 250 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 571 030.00 | 1 571 030.00 | ||
232 Total operating income excluding VAT | 1 571 030.00 | 1 571 030.00 | ||
236 Inventory change (goods) | 1 001 652.00 | 1 001 652.00 | ||
242 Other external expenses | 239 914.00 | 239 914.00 | ||
252 Social security contributions | 554.00 | 554.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 1 242 135.00 | 1 242 135.00 | ||
270 Operating profit | 328 895.00 | 328 895.00 | ||
294 Financial expenses | 5 461.00 | 5 461.00 | ||
306 Income tax's | 81 326.00 | 81 326.00 | ||
310 Profit or loss | 242 108.00 | 242 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 970.00 | 23 970.00 | ||
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