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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : LONDORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | LONDORA |
| Siren | 531795789 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2372 |
| Management number | 2011B00221 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71880 Châtenoy-le-Royal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 283.00 | 1 533.00 | 5 750.00 | 7 283.00 |
040 Financial Assets | 10 479.00 | 10 479.00 | 10 479.00 | |
044 Total Fixed Assets | 17 762.00 | 1 533.00 | 16 229.00 | 17 762.00 |
068 Receivables – Trade and related accounts | 40 324.00 | 27 405.00 | 12 919.00 | 40 324.00 |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
080 Sellable securities | 65 000.00 | 65 000.00 | 65 000.00 | |
084 Cash | 61 010.00 | 61 010.00 | 61 010.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 166 653.00 | 27 405.00 | 139 248.00 | 166 653.00 |
110 Total Assets | 184 415.00 | 28 938.00 | 155 476.00 | 184 415.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 343.00 | |||
134 Retained Earnings | 97 562.00 | |||
136 Profit for the Year | 37 137.00 | |||
142 Total Equity - Total I | 137 042.00 | |||
166 Suppliers and related accounts | 3 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 866.00 | |||
172 Other debts | 15 139.00 | |||
176 Total debts | 18 434.00 | |||
180 Liabilities Total | 155 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 278.00 | 65 180.00 | 79 278.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 79 279.00 | 65 181.00 | 79 279.00 | |
234 Purchases of goods (including customs duties) | 1 594.00 | |||
242 Other external expenses | 32 502.00 | 31 900.00 | 32 502.00 | |
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 242.00 | 1 234.00 | |
252 Social security contributions | 566.00 | 1 290.00 | 566.00 | |
254 Depreciation and amortization | 738.00 | 380.00 | 738.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 042.00 | 35 407.00 | 35 042.00 | |
270 Operating profit | 44 237.00 | 29 774.00 | 44 237.00 | |
280 Financial income | 989.00 | 427.00 | 989.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 8 087.00 | 4 530.00 | 8 087.00 | |
310 Profit or loss | 37 137.00 | 25 671.00 | 37 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 891.00 | 5 891.00 | ||
482 INCREASES Financial Assets | 105.00 | 105.00 | ||
490 Total Fixed Assets (Gross Value) | 11 766.00 | 11 766.00 | ||
492 Total Fixed Assets (Increases) | 5 996.00 | 5 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 399.00 | 23 399.00 | ||
378 Amount of deductible VAT on goods and services | 2 712.00 | 2 712.00 | ||
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