Grow your business safely with LMAS TRANSPORT
All the information you need about LMAS TRANSPORT to develop and secure your business in France
L
HOME >
CORPORATES
>
LMAS TRANSPORT >
BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : LMAS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | LMAS TRANSPORT |
| Siren | 845104868 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 27660 |
| Management number | 2019B00098 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 Le Pecq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 836.00 | 1 401.00 | 15 435.00 | 16 836.00 |
040 Financial Assets | 2 760.00 | 2 760.00 | 2 760.00 | |
044 Total Fixed Assets | 19 596.00 | 1 401.00 | 18 195.00 | 19 596.00 |
068 Receivables – Trade and related accounts | 30 690.00 | 30 690.00 | 30 690.00 | |
084 Cash | 16 007.00 | 16 007.00 | 16 007.00 | |
096 Total Current Assets + Prepaid Expenses | 46 697.00 | 46 697.00 | 46 697.00 | |
110 Total Assets | 66 293.00 | 1 401.00 | 64 892.00 | 66 293.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 5 282.00 | |||
142 Total Equity - Total I | 8 882.00 | |||
166 Suppliers and related accounts | 27 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 184.00 | |||
172 Other debts | 28 119.00 | |||
176 Total debts | 56 010.00 | |||
180 Liabilities Total | 64 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 134 320.00 | 134 320.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 134 323.00 | 134 323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 639.00 | 639.00 | ||
242 Other external expenses | 104 142.00 | 104 142.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 17 525.00 | 17 525.00 | ||
252 Social security contributions | 3 437.00 | 3 437.00 | ||
254 Depreciation and amortization | 1 401.00 | 1 401.00 | ||
264 Total operating expenses | 127 233.00 | 127 233.00 | ||
270 Operating profit | 7 090.00 | 7 090.00 | ||
300 Exceptional expenses | 840.00 | 840.00 | ||
306 Income tax's | 968.00 | 968.00 | ||
310 Profit or loss | 5 282.00 | 5 282.00 | ||
all companies in France
Complete and comprehensive database.
