Grow your business safely with LANDRY DISTRIBUTIONS
All the information you need about LANDRY DISTRIBUTIONS to develop and secure your business in France
L
HOME >
CORPORATES
>
LANDRY DISTRIBUTIONS >
BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : LANDRY DISTRIBUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | LANDRY DISTRIBUTIONS |
| Siren | 809030737 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3678 |
| Management number | 2015B00210 |
| Activity code | 5320Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95770 MONTREUIL SUR EPTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 25 285.00 | 25 285.00 | 25 285.00 | |
084 Cash | 10 034.00 | 10 034.00 | 10 034.00 | |
096 Total Current Assets + Prepaid Expenses | 35 319.00 | 35 319.00 | 35 319.00 | |
110 Total Assets | 37 319.00 | 2 000.00 | 35 319.00 | 37 319.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 9 113.00 | |||
136 Profit for the Year | 5 989.00 | |||
142 Total Equity - Total I | 23 102.00 | |||
172 Other debts | 12 217.00 | |||
176 Total debts | 12 217.00 | |||
180 Liabilities Total | 35 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
199 Of which current accounts of debit partners | 10 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 195.00 | 75 195.00 | ||
232 Total operating income excluding VAT | 75 195.00 | 75 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 812.00 | 4 812.00 | ||
242 Other external expenses | 35 363.00 | 35 363.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 16 299.00 | 16 299.00 | ||
252 Social security contributions | 8 834.00 | 8 834.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 66 534.00 | 66 534.00 | ||
270 Operating profit | 8 661.00 | 8 661.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
306 Income tax's | 2 599.00 | 2 599.00 | ||
310 Profit or loss | 5 989.00 | 5 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
all companies in France
Complete and comprehensive database.
