Grow your business safely with LG
All the information you need about LG to develop and secure your business in France
L
HOME >
CORPORATES
>
LG >
BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : LG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | LG |
| Siren | 833331010 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4137 |
| Management number | 2017B05100 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 264.00 | 1 963.00 | 8 301.00 | 10 264.00 |
044 Total Fixed Assets | 10 264.00 | 1 963.00 | 8 301.00 | 10 264.00 |
060 Merchandise inventory | 3 612.00 | 3 612.00 | 3 612.00 | |
064 Advances and down payments on orders | 26 591.00 | 26 591.00 | 26 591.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 4 222.00 | 4 222.00 | 4 222.00 | |
092 Prepaid expenses | 7 500.00 | 7 500.00 | 7 500.00 | |
096 Total Current Assets + Prepaid Expenses | 41 932.00 | 41 932.00 | 41 932.00 | |
110 Total Assets | 52 197.00 | 1 963.00 | 50 233.00 | 52 197.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -67 046.00 | |||
136 Profit for the Year | 36 604.00 | |||
142 Total Equity - Total I | -20 441.00 | |||
166 Suppliers and related accounts | 53 483.00 | |||
172 Other debts | 17 192.00 | |||
176 Total debts | 70 675.00 | |||
180 Liabilities Total | 50 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 436.00 | 169 436.00 | ||
230 Other income | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 169 664.00 | 169 664.00 | ||
234 Purchases of goods (including customs duties) | 30 962.00 | 30 962.00 | ||
236 Inventory change (goods) | -3 612.00 | -3 612.00 | ||
242 Other external expenses | 98 289.00 | 98 289.00 | ||
243 (including business tax) | -40 561.00 | -40 561.00 | ||
244 Taxes, duties and similar payments | 10 302.00 | 10 302.00 | ||
250 Staff compensation | 18 027.00 | 18 027.00 | ||
252 Social security contributions | 936.00 | 936.00 | ||
254 Depreciation and amortization | 1 026.00 | 1 026.00 | ||
262 Other expenses | 7 657.00 | 7 657.00 | ||
264 Total operating expenses | 163 587.00 | 163 587.00 | ||
270 Operating profit | 6 078.00 | 6 078.00 | ||
290 Exceptional income | 30 527.00 | 30 527.00 | ||
310 Profit or loss | 36 604.00 | 36 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 264.00 | 10 264.00 | ||
all companies in France
Complete and comprehensive database.
