Grow your business safely with LMG TRANSPORT
All the information you need about LMG TRANSPORT to develop and secure your business in France
L
HOME >
CORPORATES
>
LMG TRANSPORT >
BALANCE SHEET (
2020-09-21)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 32129 |
| Management number | 2015B01722 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| 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 | 7 792.00 | 10 208.00 | 18 000.00 |
028 Tangible Assets | 21 555.00 | 11 810.00 | 9 745.00 | 21 555.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 39 805.00 | 19 602.00 | 20 203.00 | 39 805.00 |
068 Receivables – Trade and related accounts | 13 077.00 | 13 077.00 | 13 077.00 | |
072 Receivables – Other | 2 306.00 | 2 306.00 | 2 306.00 | |
084 Cash | 9 440.00 | 9 440.00 | 9 440.00 | |
096 Total Current Assets + Prepaid Expenses | 24 823.00 | 24 823.00 | 24 823.00 | |
110 Total Assets | 64 628.00 | 19 602.00 | 45 026.00 | 64 628.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 2 815.00 | |||
136 Profit for the Year | 422.00 | |||
142 Total Equity - Total I | 8 187.00 | |||
166 Suppliers and related accounts | 22 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 504.00 | |||
172 Other debts | 14 757.00 | |||
176 Total debts | 36 840.00 | |||
180 Liabilities Total | 45 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 052.00 | 47 266.00 | 106 052.00 | |
230 Other income | -400.00 | 15 883.00 | -400.00 | |
232 Total operating income excluding VAT | 105 652.00 | 63 149.00 | 105 652.00 | |
234 Purchases of goods (including customs duties) | 170.00 | 72.00 | 170.00 | |
242 Other external expenses | 92 909.00 | 50 583.00 | 92 909.00 | |
244 Taxes, duties and similar payments | 1 290.00 | 1 278.00 | 1 290.00 | |
254 Depreciation and amortization | 10 787.00 | 7 866.00 | 10 787.00 | |
264 Total operating expenses | 105 156.00 | 59 799.00 | 105 156.00 | |
270 Operating profit | 496.00 | 3 350.00 | 496.00 | |
300 Exceptional expenses | 758.00 | |||
306 Income tax's | 74.00 | 422.00 | 74.00 | |
310 Profit or loss | 422.00 | 2 170.00 | 422.00 | |
all companies in France
Complete and comprehensive database.
