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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : LGPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | LGPM |
| Siren | 484869607 |
| Closing | 2019-09-30 |
| Registry code | 0601 |
| Registration number | 1018 |
| Management number | 2005B01179 |
| Activity code | 6399Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 293.00 | 293.00 | 293.00 | |
028 Tangible Assets | 3 167.00 | 3 167.00 | 3 167.00 | |
044 Total Fixed Assets | 3 460.00 | 3 460.00 | 3 460.00 | |
050 Raw materials, supplies, in progress | 602.00 | 602.00 | 602.00 | |
068 Receivables – Trade and related accounts | 83 497.00 | 83 497.00 | 83 497.00 | |
072 Receivables – Other | 1 514.00 | 1 514.00 | 1 514.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 86 603.00 | 86 603.00 | 86 603.00 | |
110 Total Assets | 90 063.00 | 3 460.00 | 86 603.00 | 90 063.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 60 204.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -8 899.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 61 205.00 | |||
166 Suppliers and related accounts | 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 374.00 | |||
172 Other debts | 24 506.00 | |||
174 Prepaid income | ||||
176 Total debts | 25 398.00 | |||
180 Liabilities Total | 86 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 95 386.00 | 42 000.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 42 002.00 | 95 386.00 | 42 002.00 | |
238 Purchases of raw materials and other supplies (including royalties | 697.00 | 16 890.00 | 697.00 | |
240 Inventory changes (raw materials and supplies) | 243.00 | -85.00 | 243.00 | |
242 Other external expenses | 6 502.00 | 27 348.00 | 6 502.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 828.00 | 905.00 | 828.00 | |
250 Staff compensation | 37 242.00 | 38 908.00 | 37 242.00 | |
252 Social security contributions | 5 116.00 | 5 661.00 | 5 116.00 | |
262 Other expenses | 8.00 | 29.00 | 8.00 | |
264 Total operating expenses | 50 636.00 | 89 656.00 | 50 636.00 | |
270 Operating profit | -8 634.00 | 5 729.00 | -8 634.00 | |
300 Exceptional expenses | 265.00 | 54.00 | 265.00 | |
306 Income tax's | 648.00 | |||
310 Profit or loss | -8 899.00 | 5 027.00 | -8 899.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 460.00 | 3 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 400.00 | 4 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 200.00 | 1 200.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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