Grow your business safely with LGPM
All the information you need about LGPM to develop and secure your business in France
L
HOME >
CORPORATES
>
LGPM >
BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : LGPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | LGPM |
| Siren | 484869607 |
| Closing | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 835 |
| Management number | 2005B01179 |
| Activity code | 6399Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 293.00 | 293.00 | 293.00 | |
028 Tangible Assets | 3 167.00 | 3 167.00 | 3 167.00 | |
044 Total Fixed Assets | 3 460.00 | 3 460.00 | 3 460.00 | |
050 Raw materials, supplies, in progress | 845.00 | 845.00 | 845.00 | |
068 Receivables – Trade and related accounts | 86 997.00 | 86 997.00 | 86 997.00 | |
072 Receivables – Other | 3 102.00 | 3 102.00 | 3 102.00 | |
084 Cash | 6 125.00 | 6 125.00 | 6 125.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 97 737.00 | 97 737.00 | 97 737.00 | |
110 Total Assets | 101 197.00 | 3 460.00 | 97 737.00 | 101 197.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 55 177.00 | |||
136 Profit for the Year | 5 027.00 | |||
142 Total Equity - Total I | 70 104.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 290.00 | |||
172 Other debts | 26 083.00 | |||
176 Total debts | 27 633.00 | |||
180 Liabilities Total | 97 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 386.00 | 84 599.00 | 95 386.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 95 386.00 | 84 601.00 | 95 386.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 890.00 | 12 048.00 | 16 890.00 | |
240 Inventory changes (raw materials and supplies) | -85.00 | -323.00 | -85.00 | |
242 Other external expenses | 27 348.00 | 9 406.00 | 27 348.00 | |
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 905.00 | 1 025.00 | 905.00 | |
250 Staff compensation | 38 908.00 | 37 883.00 | 38 908.00 | |
252 Social security contributions | 5 661.00 | 5 806.00 | 5 661.00 | |
254 Depreciation and amortization | 293.00 | |||
262 Other expenses | 29.00 | 7.00 | 29.00 | |
264 Total operating expenses | 89 656.00 | 66 144.00 | 89 656.00 | |
270 Operating profit | 5 729.00 | 18 457.00 | 5 729.00 | |
300 Exceptional expenses | 54.00 | 326.00 | 54.00 | |
306 Income tax's | 648.00 | 2 404.00 | 648.00 | |
310 Profit or loss | 5 027.00 | 15 727.00 | 5 027.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 460.00 | 3 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 077.00 | 19 077.00 | ||
378 Amount of deductible VAT on goods and services | 8 081.00 | 8 081.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
