Grow your business safely with LJM - FIRST
All the information you need about LJM - FIRST to develop and secure your business in France
L
HOME >
CORPORATES
>
LJM - FIRST >
BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : LJM - FIRST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2016-12-31 | Complete |
| Name | LJM - FIRST |
| Siren | 813285079 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 846 |
| Management number | 2015B00915 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60170 Pimprez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 3 300.00 | 3 300.00 | 3 300.00 | |
BZ Other receivables | 11 251.00 | 11 251.00 | 11 251.00 | |
CF Cash and cash equivalents | 574.00 | 574.00 | 574.00 | |
CJ TOTAL (II) | 11 826.00 | 11 826.00 | 11 826.00 | |
CO Grand total (0 to V) | 15 126.00 | 15 126.00 | 15 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 845.00 | 7 817.00 | 14 845.00 | |
DL TOTAL (I) | 14 955.00 | 7 917.00 | 14 955.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | ||
DX Trade payables and related accounts | 120.00 | 2 394.00 | 120.00 | |
DY Tax and social security liabilities | 1 075.00 | |||
EA Other liabilities | 38.00 | 38.00 | ||
EC TOTAL (IV) | 171.00 | 3 469.00 | 171.00 | |
EE Grand total (I to V) | 15 126.00 | 11 387.00 | 15 126.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 165.00 | 65 165.00 | 65 165.00 | |
FJ Net sales | 65 165.00 | 65 165.00 | 65 165.00 | |
FQ Other income | ||||
FR Total operating income (I) | 65 165.00 | |||
FW Other purchases and external expenses | 40 403.00 | |||
FY Salaries and Wages | 8 791.00 | |||
FZ Social Security Contributions | 1 125.00 | |||
GF Total Operating Expenses (II) | 50 320.00 | |||
GG - OPERATING RESULT (I - II) | 14 845.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 845.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 856.00 | |||
HD Total exceptional income (VII) | 856.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 856.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 65 165.00 | 37 782.00 | 65 165.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 320.00 | 29 965.00 | 50 320.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 845.00 | 7 817.00 | 14 845.00 | |
all companies in France
Complete and comprehensive database.
