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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : LEVONTEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-06-30 | Simplified |
| 2022-06-25 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2019-06-30 | Simplified |
| 2021-02-03 | Public | 2018-06-30 | Simplified |
| 2019-04-09 | Public | 2016-06-30 | Simplified |
| 2019-04-08 | Public | 2017-06-30 | Simplified |
| Name | LEVONTEX |
| Siren | 382389096 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 11092 |
| Management number | 1991B03217 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 972.00 | 9 028.00 | 10 000.00 |
028 Tangible Assets | 32 508.00 | 7 481.00 | 25 027.00 | 32 508.00 |
044 Total Fixed Assets | 42 508.00 | 8 453.00 | 34 055.00 | 42 508.00 |
050 Raw materials, supplies, in progress | 1 446.00 | 1 446.00 | 1 446.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 4 284.00 | 4 284.00 | 4 284.00 | |
096 Total Current Assets + Prepaid Expenses | 6 413.00 | 6 413.00 | 6 413.00 | |
110 Total Assets | 48 921.00 | 8 453.00 | 40 468.00 | 48 921.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 089.00 | |||
136 Profit for the Year | 2 503.00 | |||
142 Total Equity - Total I | 26 976.00 | |||
166 Suppliers and related accounts | 8 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 4 912.00 | |||
176 Total debts | 13 492.00 | |||
180 Liabilities Total | 40 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 242.00 | 93 242.00 | ||
232 Total operating income excluding VAT | 93 242.00 | 93 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 407.00 | 48 407.00 | ||
240 Inventory changes (raw materials and supplies) | 889.00 | 889.00 | ||
242 Other external expenses | 11 627.00 | 11 627.00 | ||
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
250 Staff compensation | 17 166.00 | 17 166.00 | ||
252 Social security contributions | 6 449.00 | 6 449.00 | ||
254 Depreciation and amortization | 4 852.00 | 4 852.00 | ||
264 Total operating expenses | 90 328.00 | 90 328.00 | ||
270 Operating profit | 2 914.00 | 2 914.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
306 Income tax's | 340.00 | 340.00 | ||
310 Profit or loss | 2 503.00 | 2 503.00 | ||
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