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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : LANFREY PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | LANFREY PRIMEURS |
| Siren | 504829409 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/008394 |
| Management number | 2008B80349 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38630 CORBELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 33 975.00 | 30 051.00 | 3 924.00 | 33 975.00 |
044 Total Fixed Assets | 45 975.00 | 30 051.00 | 15 924.00 | 45 975.00 |
060 Merchandise inventory | 6 017.00 | 6 017.00 | 6 017.00 | |
072 Receivables – Other | 1 715.00 | 1 715.00 | 1 715.00 | |
084 Cash | 32 934.00 | 32 934.00 | 32 934.00 | |
096 Total Current Assets + Prepaid Expenses | 40 665.00 | 40 665.00 | 40 665.00 | |
110 Total Assets | 86 640.00 | 30 051.00 | 56 589.00 | 86 640.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -7 856.00 | |||
136 Profit for the Year | -1 680.00 | |||
142 Total Equity - Total I | 20 464.00 | |||
166 Suppliers and related accounts | 22 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375.00 | |||
172 Other debts | 13 883.00 | |||
176 Total debts | 36 125.00 | |||
180 Liabilities Total | 56 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 411 418.00 | 418 525.00 | 411 418.00 | |
226 Operating subsidies received | 686.00 | 686.00 | ||
230 Other income | 216.00 | 159.00 | 216.00 | |
232 Total operating income excluding VAT | 412 320.00 | 418 685.00 | 412 320.00 | |
234 Purchases of goods (including customs duties) | 283 907.00 | 296 547.00 | 283 907.00 | |
236 Inventory change (goods) | -1 674.00 | -1 980.00 | -1 674.00 | |
242 Other external expenses | 46 537.00 | 42 863.00 | 46 537.00 | |
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 7 943.00 | 8 258.00 | 7 943.00 | |
250 Staff compensation | 61 284.00 | 53 557.00 | 61 284.00 | |
252 Social security contributions | 13 924.00 | 21 881.00 | 13 924.00 | |
254 Depreciation and amortization | 1 500.00 | 1 500.00 | 1 500.00 | |
262 Other expenses | 51.00 | 2.00 | 51.00 | |
264 Total operating expenses | 413 471.00 | 422 627.00 | 413 471.00 | |
270 Operating profit | -1 151.00 | -3 942.00 | -1 151.00 | |
300 Exceptional expenses | 529.00 | 529.00 | ||
310 Profit or loss | -1 680.00 | -3 942.00 | -1 680.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 975.00 | 45 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 628.00 | 22 628.00 | ||
378 Amount of deductible VAT on goods and services | 20 337.00 | 20 337.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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