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BALANCE SHEET (
2019-08-07)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34290 |
| Management number | 2015B01722 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| 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 | 4 192.00 | 13 808.00 | 18 000.00 |
028 Tangible Assets | 21 555.00 | 4 623.00 | 16 932.00 | 21 555.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 39 805.00 | 8 815.00 | 30 990.00 | 39 805.00 |
068 Receivables – Trade and related accounts | 9 340.00 | 9 340.00 | 9 340.00 | |
072 Receivables – Other | 4 221.00 | 4 221.00 | 4 221.00 | |
084 Cash | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 14 113.00 | 14 113.00 | 14 113.00 | |
110 Total Assets | 53 919.00 | 8 815.00 | 45 104.00 | 53 919.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 81.00 | |||
134 Retained Earnings | 1 014.00 | |||
136 Profit for the Year | 2 170.00 | |||
142 Total Equity - Total I | 7 765.00 | |||
166 Suppliers and related accounts | 30 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 309.00 | |||
172 Other debts | 7 288.00 | |||
176 Total debts | 37 339.00 | |||
180 Liabilities Total | 45 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 266.00 | 497 748.00 | 47 266.00 | |
230 Other income | 15 883.00 | 68.00 | 15 883.00 | |
232 Total operating income excluding VAT | 63 149.00 | 497 816.00 | 63 149.00 | |
234 Purchases of goods (including customs duties) | 72.00 | 72.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -3.00 | |||
242 Other external expenses | 50 583.00 | 496 075.00 | 50 583.00 | |
244 Taxes, duties and similar payments | 1 278.00 | 562.00 | 1 278.00 | |
254 Depreciation and amortization | 7 866.00 | 949.00 | 7 866.00 | |
262 Other expenses | 381.00 | |||
264 Total operating expenses | 59 799.00 | 497 964.00 | 59 799.00 | |
270 Operating profit | 3 350.00 | -148.00 | 3 350.00 | |
300 Exceptional expenses | 758.00 | 390.00 | 758.00 | |
306 Income tax's | 422.00 | 422.00 | ||
310 Profit or loss | 2 170.00 | -538.00 | 2 170.00 | |
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