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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : LANDREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2019-05-31 | Simplified |
| 2018-09-10 | Public | 2018-05-31 | Simplified |
| Name | LANDREAU |
| Siren | 482053824 |
| Closing | 2018-05-31 |
| Registry code | 1708 |
| Registration number | 3534 |
| Management number | 2005B00196 |
| Activity code | 1085Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17500 JONZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 10 822.00 | 9 556.00 | 1 266.00 | 10 822.00 |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 10 925.00 | 9 656.00 | 1 269.00 | 10 925.00 |
050 Raw materials, supplies, in progress | 1 010.00 | 1 010.00 | 1 010.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 1 622.00 | 1 622.00 | 1 622.00 | |
096 Total Current Assets + Prepaid Expenses | 3 342.00 | 3 342.00 | 3 342.00 | |
110 Total Assets | 14 267.00 | 9 656.00 | 4 611.00 | 14 267.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -32 604.00 | |||
136 Profit for the Year | -6 706.00 | |||
142 Total Equity - Total I | -31 610.00 | |||
156 Loans and similar debts | 5 761.00 | |||
166 Suppliers and related accounts | 7 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 237.00 | |||
172 Other debts | 22 639.00 | |||
176 Total debts | 36 221.00 | |||
180 Liabilities Total | 4 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 775.00 | 100 775.00 | ||
232 Total operating income excluding VAT | 100 775.00 | 100 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 558.00 | 39 558.00 | ||
240 Inventory changes (raw materials and supplies) | 1 145.00 | 1 145.00 | ||
242 Other external expenses | 45 983.00 | 45 983.00 | ||
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 1 147.00 | 1 147.00 | ||
24B (including equipment leasing) | 511.00 | 511.00 | ||
250 Staff compensation | 17 857.00 | 17 857.00 | ||
252 Social security contributions | 3 644.00 | 3 644.00 | ||
254 Depreciation and amortization | 1 334.00 | 1 334.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 110 668.00 | 110 668.00 | ||
270 Operating profit | -9 893.00 | -9 893.00 | ||
290 Exceptional income | 3 612.00 | 3 612.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
310 Profit or loss | -6 706.00 | -6 706.00 | ||
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