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BALANCE SHEET (
2019-07-05)
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 | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11662 |
| 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 | 2019-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 26 479.00 | 26 479.00 | 26 479.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 6 181.00 | 6 181.00 | 6 181.00 | |
096 Total Current Assets + Prepaid Expenses | 33 134.00 | 33 134.00 | 33 134.00 | |
110 Total Assets | 33 134.00 | 33 134.00 | 33 134.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 268.00 | |||
136 Profit for the Year | 7 686.00 | |||
142 Total Equity - Total I | -1 582.00 | |||
166 Suppliers and related accounts | 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 802.00 | |||
172 Other debts | 33 958.00 | |||
176 Total debts | 34 718.00 | |||
180 Liabilities Total | 33 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 339.00 | 134 339.00 | ||
218 Production of services sold - France | 909.00 | 909.00 | ||
232 Total operating income excluding VAT | 135 248.00 | 135 248.00 | ||
234 Purchases of goods (including customs duties) | 114 462.00 | 114 462.00 | ||
236 Inventory change (goods) | -11 211.00 | -11 211.00 | ||
242 Other external expenses | 23 469.00 | 23 469.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
252 Social security contributions | 144.00 | 144.00 | ||
264 Total operating expenses | 127 044.00 | 127 044.00 | ||
270 Operating profit | 8 204.00 | 8 204.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 506.00 | 506.00 | ||
310 Profit or loss | 7 685.00 | 7 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 982.00 | 5 982.00 | ||
378 Amount of deductible VAT on goods and services | 1 306.00 | 1 306.00 | ||
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