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BALANCE SHEET (
2019-04-09)
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 | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 11233 |
| Management number | 1991B03217 |
| Activity code | 5610C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| 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 |
028 Tangible Assets | 32 508.00 | 3 601.00 | 28 907.00 | 32 508.00 |
044 Total Fixed Assets | 32 508.00 | 3 601.00 | 28 907.00 | 32 508.00 |
050 Raw materials, supplies, in progress | 2 335.00 | 2 335.00 | 2 335.00 | |
064 Advances and down payments on orders | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 3 652.00 | 3 652.00 | 3 652.00 | |
084 Cash | 4 501.00 | 4 501.00 | 4 501.00 | |
096 Total Current Assets + Prepaid Expenses | 22 488.00 | 22 488.00 | 22 488.00 | |
110 Total Assets | 54 996.00 | 3 601.00 | 51 395.00 | 54 996.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 539.00 | |||
136 Profit for the Year | 5 550.00 | |||
142 Total Equity - Total I | 24 473.00 | |||
166 Suppliers and related accounts | 8 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 018.00 | |||
172 Other debts | 18 339.00 | |||
176 Total debts | 26 921.00 | |||
180 Liabilities Total | 51 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 416.00 | 80 416.00 | ||
230 Other income | 1 487.00 | 1 487.00 | ||
232 Total operating income excluding VAT | 81 903.00 | 81 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 210.00 | 45 210.00 | ||
240 Inventory changes (raw materials and supplies) | -2 037.00 | -2 037.00 | ||
242 Other external expenses | 13 889.00 | 13 889.00 | ||
243 (including business tax) | 1 056.00 | 1 056.00 | ||
244 Taxes, duties and similar payments | 1 308.00 | 1 308.00 | ||
250 Staff compensation | 19 129.00 | 19 129.00 | ||
252 Social security contributions | 6 355.00 | 6 355.00 | ||
254 Depreciation and amortization | 3 914.00 | 3 914.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 87 769.00 | 87 769.00 | ||
270 Operating profit | -5 865.00 | -5 865.00 | ||
290 Exceptional income | 11 906.00 | 11 906.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 468.00 | 468.00 | ||
310 Profit or loss | 5 550.00 | 5 550.00 | ||
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