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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : LANNOY AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2019-05-31 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | LANNOY AUTOMOBILES |
| Siren | 817696677 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8948 |
| Management number | 2016B00107 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59390 LANNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 267.00 | 15 267.00 | 15 267.00 | |
084 Cash | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 16 140.00 | 16 140.00 | 16 140.00 | |
110 Total Assets | 16 140.00 | 16 140.00 | 16 140.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 717.00 | |||
136 Profit for the Year | -5 551.00 | |||
142 Total Equity - Total I | -9 268.00 | |||
172 Other debts | 25 408.00 | |||
176 Total debts | 25 408.00 | |||
180 Liabilities Total | 16 140.00 | |||
197 Of which receivables due in more than one year | 20 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 965.00 | 106 965.00 | ||
232 Total operating income excluding VAT | 106 965.00 | 106 965.00 | ||
234 Purchases of goods (including customs duties) | 91 938.00 | 91 938.00 | ||
236 Inventory change (goods) | -1 627.00 | -1 627.00 | ||
242 Other external expenses | 22 030.00 | 22 030.00 | ||
244 Taxes, duties and similar payments | 92.00 | 92.00 | ||
264 Total operating expenses | 112 433.00 | 112 433.00 | ||
270 Operating profit | -5 468.00 | -5 468.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
310 Profit or loss | -5 551.00 | -5 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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