Grow your business safely with LMG TRANSPORT
All the information you need about LMG TRANSPORT to develop and secure your business in France
L
HOME >
CORPORATES
>
LMG TRANSPORT >
BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : LMG TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | LMG TRANSPORT |
| Siren | 809937717 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50602 |
| Management number | 2015B01722 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 6 353.00 | 6 353.00 | 6 353.00 | |
072 Receivables – Other | 2 435.00 | 2 435.00 | 2 435.00 | |
084 Cash | 15 776.00 | 15 776.00 | 15 776.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 564.00 | 24 564.00 | 24 564.00 | |
110 Total Assets | 24 814.00 | 24 814.00 | 24 814.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 79.00 | |||
134 Retained Earnings | 1 507.00 | |||
136 Profit for the Year | 47.00 | |||
142 Total Equity - Total I | 6 132.00 | |||
166 Suppliers and related accounts | 18 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 681.00 | |||
176 Total debts | 18 681.00 | |||
180 Liabilities Total | 24 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 369 478.00 | 8 435.00 | 369 478.00 | |
230 Other income | 30.00 | 3.00 | 30.00 | |
232 Total operating income excluding VAT | 369 509.00 | 8 439.00 | 369 509.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40.00 | |||
242 Other external expenses | 369 293.00 | 6 545.00 | 369 293.00 | |
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
264 Total operating expenses | 369 454.00 | 6 585.00 | 369 454.00 | |
270 Operating profit | 55.00 | 1 853.00 | 55.00 | |
280 Financial income | 12.00 | |||
306 Income tax's | 8.00 | 280.00 | 8.00 | |
310 Profit or loss | 47.00 | 1 586.00 | 47.00 | |
all companies in France
Complete and comprehensive database.
