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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : LANNOY AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2019-05-31 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | LANNOY AUTOMOBILES |
| Siren | 817696677 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 4068 |
| Management number | 2016B00107 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59390 LANNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 640.00 | 13 640.00 | 13 640.00 | |
084 Cash | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 13 834.00 | 13 834.00 | 13 834.00 | |
110 Total Assets | 13 834.00 | 13 834.00 | 13 834.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -5 717.00 | |||
142 Total Equity - Total I | -3 717.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 16 551.00 | |||
176 Total debts | 17 551.00 | |||
180 Liabilities Total | 13 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 755.00 | 29 755.00 | ||
232 Total operating income excluding VAT | 29 755.00 | 29 755.00 | ||
234 Purchases of goods (including customs duties) | 29 965.00 | 29 965.00 | ||
236 Inventory change (goods) | -13 640.00 | -13 640.00 | ||
242 Other external expenses | 18 435.00 | 18 435.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
264 Total operating expenses | 35 073.00 | 35 073.00 | ||
270 Operating profit | -5 317.00 | -5 317.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | -5 717.00 | -5 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 82.00 | 82.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11.00 | 11.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | -1.00 | -1.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 15.00 | 15.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 15.00 | 15.00 | ||
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