Grow your business safely with LM
All the information you need about LM to develop and secure your business in France
L
HOME >
CORPORATES
>
LM >
BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | LM |
| Siren | 819377417 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007702 |
| Management number | 2016B00698 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 954.00 | 124.00 | 830.00 | 954.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 3 954.00 | 124.00 | 3 830.00 | 3 954.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 13 807.00 | 13 807.00 | 13 807.00 | |
CJ TOTAL (II) | 13 807.00 | 13 807.00 | 13 807.00 | |
CO Grand total (0 to V) | 17 761.00 | 124.00 | 17 637.00 | 17 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 2 889.00 | 2 889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 937.00 | 3 089.00 | 6 937.00 | |
DL TOTAL (I) | 12 026.00 | 5 089.00 | 12 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 727.00 | 3 000.00 | 2 727.00 | |
DX Trade payables and related accounts | 804.00 | 865.00 | 804.00 | |
DY Tax and social security liabilities | 2 081.00 | 203.00 | 2 081.00 | |
EC TOTAL (IV) | 5 612.00 | 4 068.00 | 5 612.00 | |
EE Grand total (I to V) | 17 637.00 | 9 157.00 | 17 637.00 | |
EI Including equity loans | 2 727.00 | 2 727.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 82 177.00 | 82 177.00 | 82 177.00 | |
FJ Net sales | 82 177.00 | 82 177.00 | 82 177.00 | |
FQ Other income | ||||
FR Total operating income (I) | 82 177.00 | |||
FS Purchases of goods (including customs duties) | 27 447.00 | |||
FU Purchases of raw materials and other supplies | 351.00 | |||
FW Other purchases and external expenses | 33 315.00 | |||
FX Taxes, duties, and similar payments | 2 493.00 | |||
FY Salaries and Wages | 8 857.00 | |||
FZ Social Security Contributions | 1 494.00 | |||
GA Operating Expenses - Depreciation and Amortization | 124.00 | |||
GE Other Expenses | 43.00 | |||
GF Total Operating Expenses (II) | 74 126.00 | |||
GG - OPERATING RESULT (I - II) | 8 052.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 052.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 115.00 | 449.00 | 1 115.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 82 177.00 | 82 301.00 | 82 177.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 241.00 | 79 212.00 | 75 241.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 937.00 | 3 089.00 | 6 937.00 | |
all companies in France
Complete and comprehensive database.
