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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : FINANCIERE DE LA LANDELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2022-01-31 | Complete |
| 2021-11-09 | Public | 2021-01-31 | Simplified |
| 2020-10-15 | Public | 2020-01-31 | Complete |
| 2019-12-10 | Public | 2019-01-31 | Complete |
| 2018-09-07 | Public | 2018-01-31 | Simplified |
| 2017-06-08 | Public | 2017-01-31 | Complete |
| Name | FINANCIERE DE LA LANDELLE |
| Siren | 414780163 |
| Closing | 2018-01-31 |
| Registry code | 3502 |
| Registration number | 3887 |
| Management number | 2013B00496 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35190 Tinténiac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
050 Raw materials, supplies, in progress | 323 575.00 | 323 575.00 | 323 575.00 | |
072 Receivables – Other | 2 107.00 | 2 107.00 | 2 107.00 | |
080 Sellable securities | 281 117.00 | 281 117.00 | 281 117.00 | |
084 Cash | 111 652.00 | 111 652.00 | 111 652.00 | |
096 Total Current Assets + Prepaid Expenses | 718 451.00 | 718 451.00 | 718 451.00 | |
110 Total Assets | 718 481.00 | 718 481.00 | 718 481.00 | |
120 Share or Individual Capital | 6 400.00 | |||
126 Legal Reserve | 801.00 | |||
132 Other Reserves | 689 463.00 | |||
136 Profit for the Year | 8 913.00 | |||
142 Total Equity - Total I | 705 576.00 | |||
156 Loans and similar debts | 750.00 | |||
166 Suppliers and related accounts | 3 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 757.00 | |||
172 Other debts | 8 786.00 | |||
176 Total debts | 12 905.00 | |||
180 Liabilities Total | 718 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | 9 000.00 | |
222 Inventory production | 2 714.00 | 8 228.00 | 2 714.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 11 718.00 | 17 228.00 | 11 718.00 | |
242 Other external expenses | 5 260.00 | 10 846.00 | 5 260.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 2 775.00 | 2 755.00 | 2 775.00 | |
250 Staff compensation | 1 498.00 | 1 496.00 | 1 498.00 | |
252 Social security contributions | 537.00 | 535.00 | 537.00 | |
264 Total operating expenses | 10 070.00 | 15 631.00 | 10 070.00 | |
270 Operating profit | 1 648.00 | 1 597.00 | 1 648.00 | |
280 Financial income | 8 838.00 | 24 084.00 | 8 838.00 | |
294 Financial expenses | 1.00 | 2 308.00 | 1.00 | |
306 Income tax's | 1 573.00 | 3 506.00 | 1 573.00 | |
310 Profit or loss | 8 913.00 | 19 867.00 | 8 913.00 | |
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