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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : LANDOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2020-06-18 | Public | 2018-12-31 | Complete |
| 2019-03-15 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | LANDOGNE |
| Siren | 532778495 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 62 |
| Management number | 2011B01180 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 32 705.00 | 32 705.00 | 32 705.00 | |
072 Receivables – Other | 1 753.00 | 1 753.00 | 1 753.00 | |
084 Cash | 14 892.00 | 14 892.00 | 14 892.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 49 362.00 | 49 362.00 | 49 362.00 | |
110 Total Assets | 50 362.00 | 1 000.00 | 49 362.00 | 50 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 34 633.00 | |||
142 Total Equity - Total I | 35 734.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 735.00 | |||
172 Other debts | 13 341.00 | |||
176 Total debts | 13 628.00 | |||
180 Liabilities Total | 49 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 218.00 | 43 325.00 | 45 218.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 45 218.00 | 43 326.00 | 45 218.00 | |
242 Other external expenses | 3 426.00 | 2 550.00 | 3 426.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 751.00 | 2 551.00 | 3 751.00 | |
270 Operating profit | 41 467.00 | 40 775.00 | 41 467.00 | |
290 Exceptional income | 27 221.00 | |||
306 Income tax's | 6 834.00 | 6 629.00 | 6 834.00 | |
310 Profit or loss | 34 633.00 | 61 367.00 | 34 633.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 487.00 | 2 487.00 | ||
378 Amount of deductible VAT on goods and services | 480.00 | 480.00 | ||
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