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BALANCE SHEET (
2018-12-28)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 51013 |
| Management number | 2015B01722 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| 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 |
014 Intangible Assets - Other | 18 000.00 | 592.00 | 17 408.00 | 18 000.00 |
028 Tangible Assets | 5 825.00 | 357.00 | 5 468.00 | 5 825.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 24 075.00 | 949.00 | 23 126.00 | 24 075.00 |
068 Receivables – Trade and related accounts | 1 426.00 | 1 426.00 | 1 426.00 | |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
084 Cash | 4 138.00 | 4 138.00 | 4 138.00 | |
096 Total Current Assets + Prepaid Expenses | 6 440.00 | 6 440.00 | 6 440.00 | |
110 Total Assets | 30 515.00 | 949.00 | 29 566.00 | 30 515.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 81.00 | |||
134 Retained Earnings | 1 551.00 | |||
136 Profit for the Year | -538.00 | |||
142 Total Equity - Total I | 5 595.00 | |||
166 Suppliers and related accounts | 22 083.00 | |||
172 Other debts | 1 888.00 | |||
176 Total debts | 23 971.00 | |||
180 Liabilities Total | 29 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 497 748.00 | 369 478.00 | 497 748.00 | |
230 Other income | 68.00 | 30.00 | 68.00 | |
232 Total operating income excluding VAT | 497 816.00 | 369 509.00 | 497 816.00 | |
242 Other external expenses | 496 075.00 | 369 293.00 | 496 075.00 | |
244 Taxes, duties and similar payments | 562.00 | 161.00 | 562.00 | |
254 Depreciation and amortization | 949.00 | 949.00 | ||
262 Other expenses | 381.00 | 381.00 | ||
264 Total operating expenses | 497 964.00 | 369 454.00 | 497 964.00 | |
270 Operating profit | -148.00 | 55.00 | -148.00 | |
300 Exceptional expenses | 390.00 | 390.00 | ||
306 Income tax's | 8.00 | |||
310 Profit or loss | -538.00 | 47.00 | -538.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 18 000.00 | 18 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 825.00 | 5 825.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 23 925.00 | 23 925.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 285.00 | 50 285.00 | ||
378 Amount of deductible VAT on goods and services | 48 141.00 | 48 141.00 | ||
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