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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : LMC BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| Name | LMC BATIMENT |
| Siren | 847954757 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10150 |
| Management number | 2019B00551 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 23 296.00 | 23 296.00 | 23 296.00 | |
072 Receivables – Other | 33 282.00 | 33 282.00 | 33 282.00 | |
084 Cash | 58 082.00 | 58 082.00 | 58 082.00 | |
096 Total Current Assets + Prepaid Expenses | 114 660.00 | 114 660.00 | 114 660.00 | |
110 Total Assets | 115 660.00 | 115 660.00 | 115 660.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 902.00 | |||
136 Profit for the Year | 21 107.00 | |||
142 Total Equity - Total I | 47 109.00 | |||
166 Suppliers and related accounts | 42 013.00 | |||
172 Other debts | 26 537.00 | |||
176 Total debts | 68 550.00 | |||
180 Liabilities Total | 115 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 475 089.00 | 323 495.00 | 475 089.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 475 092.00 | 323 496.00 | 475 092.00 | |
234 Purchases of goods (including customs duties) | 117 287.00 | 99 700.00 | 117 287.00 | |
242 Other external expenses | 232 906.00 | 114 561.00 | 232 906.00 | |
244 Taxes, duties and similar payments | 3 022.00 | 878.00 | 3 022.00 | |
250 Staff compensation | 86 685.00 | 84 069.00 | 86 685.00 | |
252 Social security contributions | 9 344.00 | 5 772.00 | 9 344.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 449 245.00 | 304 983.00 | 449 245.00 | |
270 Operating profit | 25 847.00 | 18 513.00 | 25 847.00 | |
294 Financial expenses | 174.00 | |||
300 Exceptional expenses | 1 015.00 | 655.00 | 1 015.00 | |
306 Income tax's | 3 725.00 | 2 653.00 | 3 725.00 | |
310 Profit or loss | 21 107.00 | 15 031.00 | 21 107.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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