Grow your business safely with SARL LMV
All the information you need about SARL LMV to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LMV >
BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : SARL LMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2020-01-30 | Public | 2018-12-31 | Complete |
| 2019-04-10 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | SARL LMV |
| Siren | 499813566 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7786 |
| Management number | 2007B00754 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27110 Cesseville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 51 537.00 | 51 537.00 | 51 537.00 | |
072 Receivables – Other | 15 953.00 | 15 953.00 | 15 953.00 | |
080 Sellable securities | 30 007.00 | 1 772.00 | 28 235.00 | 30 007.00 |
084 Cash | 315 785.00 | 315 785.00 | 315 785.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 413 762.00 | 1 772.00 | 411 990.00 | 413 762.00 |
110 Total Assets | 417 362.00 | 5 372.00 | 411 990.00 | 417 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 239 377.00 | |||
136 Profit for the Year | 25 520.00 | |||
142 Total Equity - Total I | 265 996.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 558.00 | |||
172 Other debts | 142 993.00 | |||
176 Total debts | 145 993.00 | |||
180 Liabilities Total | 411 990.00 | |||
| 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 | 127 349.00 | 111 690.00 | 127 349.00 | |
232 Total operating income excluding VAT | 127 349.00 | 111 690.00 | 127 349.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 32 494.00 | 19 895.00 | 32 494.00 | |
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 1 783.00 | 2 090.00 | 1 783.00 | |
250 Staff compensation | 51 032.00 | 54 282.00 | 51 032.00 | |
252 Social security contributions | 11 116.00 | 12 892.00 | 11 116.00 | |
262 Other expenses | 554.00 | 2.00 | 554.00 | |
264 Total operating expenses | 97 030.00 | 89 162.00 | 97 030.00 | |
270 Operating profit | 30 319.00 | 22 528.00 | 30 319.00 | |
280 Financial income | 275.00 | 802.00 | 275.00 | |
294 Financial expenses | 508.00 | 33.00 | 508.00 | |
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 4 513.00 | 3 495.00 | 4 513.00 | |
310 Profit or loss | 25 520.00 | 19 802.00 | 25 520.00 | |
all companies in France
Complete and comprehensive database.
