Grow your business safely with LANFREY PRIMEURS
All the information you need about LANFREY PRIMEURS to develop and secure your business in France
L
HOME >
CORPORATES
>
LANFREY PRIMEURS >
BALANCE SHEET (
2018-08-09)
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 | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/006618 |
| Management number | 2008B80349 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| 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 | 31 551.00 | 2 424.00 | 33 975.00 |
044 Total Fixed Assets | 45 975.00 | 31 551.00 | 14 424.00 | 45 975.00 |
060 Merchandise inventory | 3 865.00 | 3 865.00 | 3 865.00 | |
072 Receivables – Other | 1 567.00 | 1 567.00 | 1 567.00 | |
084 Cash | 42 291.00 | 42 291.00 | 42 291.00 | |
092 Prepaid expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 48 869.00 | 48 869.00 | 48 869.00 | |
110 Total Assets | 94 844.00 | 31 551.00 | 63 293.00 | 94 844.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -9 536.00 | |||
136 Profit for the Year | 7 775.00 | |||
142 Total Equity - Total I | 28 239.00 | |||
166 Suppliers and related accounts | 22 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375.00 | |||
172 Other debts | 12 516.00 | |||
176 Total debts | 35 054.00 | |||
180 Liabilities Total | 63 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 403 729.00 | 411 418.00 | 403 729.00 | |
226 Operating subsidies received | 686.00 | 686.00 | 686.00 | |
230 Other income | 6.00 | 216.00 | 6.00 | |
232 Total operating income excluding VAT | 404 420.00 | 412 320.00 | 404 420.00 | |
234 Purchases of goods (including customs duties) | 267 265.00 | 283 907.00 | 267 265.00 | |
236 Inventory change (goods) | 2 152.00 | -1 674.00 | 2 152.00 | |
242 Other external expenses | 41 480.00 | 46 537.00 | 41 480.00 | |
243 (including business tax) | 918.00 | 918.00 | ||
244 Taxes, duties and similar payments | 7 317.00 | 7 943.00 | 7 317.00 | |
250 Staff compensation | 59 834.00 | 61 284.00 | 59 834.00 | |
252 Social security contributions | 16 941.00 | 13 924.00 | 16 941.00 | |
254 Depreciation and amortization | 1 500.00 | 1 500.00 | 1 500.00 | |
262 Other expenses | 31.00 | 51.00 | 31.00 | |
264 Total operating expenses | 396 520.00 | 413 471.00 | 396 520.00 | |
270 Operating profit | 7 900.00 | -1 151.00 | 7 900.00 | |
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 109.00 | 529.00 | 109.00 | |
310 Profit or loss | 7 775.00 | -1 680.00 | 7 775.00 | |
all companies in France
Complete and comprehensive database.
