Grow your business safely with LJM
All the information you need about LJM to develop and secure your business in France
L
HOME >
CORPORATES
>
LJM >
BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : LJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | LJM |
| Siren | 819605361 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/005645 |
| Management number | 2016B00322 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
014 Intangible Assets - Other | 820.00 | 820.00 | 820.00 | |
028 Tangible Assets | 4 800.00 | 1 917.00 | 2 883.00 | 4 800.00 |
040 Financial Assets | 671.00 | 671.00 | 671.00 | |
044 Total Fixed Assets | 45 291.00 | 2 737.00 | 42 554.00 | 45 291.00 |
060 Merchandise inventory | 9 405.00 | 9 405.00 | 9 405.00 | |
064 Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 7 137.00 | 7 137.00 | 7 137.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 20 017.00 | 20 017.00 | 20 017.00 | |
110 Total Assets | 65 308.00 | 2 737.00 | 62 570.00 | 65 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 147.00 | |||
142 Total Equity - Total I | 34 147.00 | |||
156 Loans and similar debts | 483.00 | |||
166 Suppliers and related accounts | 8 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 170.00 | |||
172 Other debts | 19 230.00 | |||
176 Total debts | 28 423.00 | |||
180 Liabilities Total | 62 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 286 698.00 | 286 698.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 570.00 | 570.00 | ||
230 Other income | 1 023.00 | 1 023.00 | ||
232 Total operating income excluding VAT | 288 291.00 | 288 291.00 | ||
234 Purchases of goods (including customs duties) | 197 338.00 | 197 338.00 | ||
236 Inventory change (goods) | -9 405.00 | -9 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 458.00 | 458.00 | ||
242 Other external expenses | 39 337.00 | 39 337.00 | ||
243 (including business tax) | 1 447.00 | 1 447.00 | ||
244 Taxes, duties and similar payments | 2 095.00 | 2 095.00 | ||
250 Staff compensation | 14 625.00 | 14 625.00 | ||
252 Social security contributions | 2 091.00 | 2 091.00 | ||
254 Depreciation and amortization | 2 749.00 | 2 749.00 | ||
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 249 431.00 | 249 431.00 | ||
270 Operating profit | 38 860.00 | 38 860.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 5 674.00 | 5 674.00 | ||
310 Profit or loss | 33 147.00 | 33 147.00 | ||
all companies in France
Complete and comprehensive database.
