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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : LMP LEBIGRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | LMP LEBIGRE |
| Siren | 485045389 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39132 |
| Management number | 2005B06904 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 505 798.00 | 191 405.00 | 314 394.00 | 505 798.00 |
044 Total Fixed Assets | 505 798.00 | 191 405.00 | 314 394.00 | 505 798.00 |
068 Receivables – Trade and related accounts | 6 617.00 | 6 617.00 | 6 617.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 1 511.00 | 1 511.00 | 1 511.00 | |
096 Total Current Assets + Prepaid Expenses | 8 644.00 | 8 644.00 | 8 644.00 | |
110 Total Assets | 514 442.00 | 191 405.00 | 323 038.00 | 514 442.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -281 105.00 | |||
136 Profit for the Year | 2 708.00 | |||
142 Total Equity - Total I | -266 397.00 | |||
156 Loans and similar debts | 6 202.00 | |||
166 Suppliers and related accounts | 3 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502 663.00 | |||
172 Other debts | 580 136.00 | |||
176 Total debts | 589 434.00 | |||
180 Liabilities Total | 323 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 414.00 | 24 414.00 | ||
230 Other income | 25 927.00 | 25 927.00 | ||
232 Total operating income excluding VAT | 50 341.00 | 50 341.00 | ||
242 Other external expenses | 5 326.00 | 5 326.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 1 932.00 | 1 932.00 | ||
254 Depreciation and amortization | 12 646.00 | 12 646.00 | ||
262 Other expenses | 25 928.00 | 25 928.00 | ||
264 Total operating expenses | 45 832.00 | 45 832.00 | ||
270 Operating profit | 4 508.00 | 4 508.00 | ||
294 Financial expenses | 1 800.00 | 1 800.00 | ||
310 Profit or loss | 2 708.00 | 2 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 505 798.00 | 505 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 055.00 | 2 055.00 | ||
378 Amount of deductible VAT on goods and services | 933.00 | 933.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 25 927.00 | 25 927.00 | ||
684 DECREASES in Total Provisions Statement | 25 927.00 | 25 927.00 | ||
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