Grow your business safely with LGPM
All the information you need about LGPM to develop and secure your business in France
L
HOME >
CORPORATES
>
LGPM >
BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : LGPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | LGPM |
| Siren | 484869607 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 2367 |
| Management number | 2005B01179 |
| Activity code | 6399Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 293.00 | 293.00 | 293.00 | |
028 Tangible Assets | 3 167.00 | 3 167.00 | 3 167.00 | |
044 Total Fixed Assets | 3 460.00 | 3 167.00 | 293.00 | 3 460.00 |
050 Raw materials, supplies, in progress | 436.00 | 436.00 | 436.00 | |
068 Receivables – Trade and related accounts | 67 669.00 | 67 669.00 | 67 669.00 | |
072 Receivables – Other | 3 411.00 | 3 411.00 | 3 411.00 | |
084 Cash | 1 299.00 | 1 299.00 | 1 299.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 73 058.00 | 73 058.00 | 73 058.00 | |
110 Total Assets | 76 518.00 | 3 167.00 | 73 351.00 | 76 518.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 39 366.00 | |||
136 Profit for the Year | 84.00 | |||
142 Total Equity - Total I | 49 350.00 | |||
166 Suppliers and related accounts | 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 909.00 | |||
172 Other debts | 23 062.00 | |||
176 Total debts | 24 001.00 | |||
180 Liabilities Total | 73 351.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 841.00 | 75 359.00 | 59 841.00 | |
230 Other income | 2 029.00 | 6.00 | 2 029.00 | |
232 Total operating income excluding VAT | 61 870.00 | 75 365.00 | 61 870.00 | |
238 Purchases of raw materials and other supplies (including royalties | 465.00 | 533.00 | 465.00 | |
240 Inventory changes (raw materials and supplies) | 1 858.00 | 131.00 | 1 858.00 | |
242 Other external expenses | 10 049.00 | 20 612.00 | 10 049.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 822.00 | 1 463.00 | 822.00 | |
250 Staff compensation | 42 521.00 | 27 984.00 | 42 521.00 | |
252 Social security contributions | 5 248.00 | 9 247.00 | 5 248.00 | |
254 Depreciation and amortization | 465.00 | 633.00 | 465.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 61 431.00 | 60 607.00 | 61 431.00 | |
270 Operating profit | 439.00 | 14 758.00 | 439.00 | |
290 Exceptional income | 8 620.00 | 8 620.00 | ||
300 Exceptional expenses | 8 975.00 | 26.00 | 8 975.00 | |
306 Income tax's | 2 039.00 | |||
310 Profit or loss | 84.00 | 12 693.00 | 84.00 | |
all companies in France
Complete and comprehensive database.
