Grow your business safely with SARL L.M.P.H
All the information you need about SARL L.M.P.H to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL L.M.P.H >
BALANCE SHEET (
2020-04-14)
THE LIST OF BALANCE SHEET : SARL L.M.P.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-14 | Public | 2018-12-31 | Simplified |
| Name | SARL L.M.P.H |
| Siren | 448752451 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 916 |
| Management number | 2003B00165 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L'Isle-Jourdain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 557 682.00 | 140 729.00 | 416 953.00 | 557 682.00 |
040 Financial Assets | 7 851.00 | 7 851.00 | 7 851.00 | |
044 Total Fixed Assets | 565 533.00 | 140 729.00 | 424 804.00 | 565 533.00 |
064 Advances and down payments on orders | 64.00 | 64.00 | 64.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 31 336.00 | 31 336.00 | 31 336.00 | |
096 Total Current Assets + Prepaid Expenses | 31 595.00 | 31 595.00 | 31 595.00 | |
110 Total Assets | 597 128.00 | 140 729.00 | 456 399.00 | 597 128.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 179 183.00 | |||
136 Profit for the Year | 16 927.00 | |||
142 Total Equity - Total I | 204 910.00 | |||
156 Loans and similar debts | 171 352.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 678.00 | |||
172 Other debts | 78 973.00 | |||
176 Total debts | 251 489.00 | |||
180 Liabilities Total | 456 399.00 | |||
195 Of which payables due in more than one year | 146 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 194.00 | 53 194.00 | ||
232 Total operating income excluding VAT | 53 194.00 | 53 194.00 | ||
242 Other external expenses | 7 748.00 | 7 748.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 5 764.00 | 5 764.00 | ||
254 Depreciation and amortization | 15 755.00 | 15 755.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 269.00 | 29 269.00 | ||
270 Operating profit | 23 925.00 | 23 925.00 | ||
294 Financial expenses | 4 011.00 | 4 011.00 | ||
306 Income tax's | 2 987.00 | 2 987.00 | ||
310 Profit or loss | 16 927.00 | 16 927.00 | ||
all companies in France
Complete and comprehensive database.
