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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : LND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | LND |
| Siren | 810941385 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 4854 |
| Management number | 2015B00224 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Vogüé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 900.00 | 44 900.00 | 44 900.00 | |
028 Tangible Assets | 86 853.00 | 30 647.00 | 56 206.00 | 86 853.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 132 183.00 | 30 647.00 | 101 536.00 | 132 183.00 |
060 Merchandise inventory | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 9 608.00 | 9 608.00 | 9 608.00 | |
084 Cash | 12 308.00 | 12 308.00 | 12 308.00 | |
096 Total Current Assets + Prepaid Expenses | 23 566.00 | 23 566.00 | 23 566.00 | |
110 Total Assets | 155 749.00 | 30 647.00 | 125 102.00 | 155 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 380.00 | |||
136 Profit for the Year | -14 888.00 | |||
142 Total Equity - Total I | 2 492.00 | |||
156 Loans and similar debts | 2 308.00 | |||
166 Suppliers and related accounts | 6 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 991.00 | |||
172 Other debts | 113 446.00 | |||
176 Total debts | 122 610.00 | |||
180 Liabilities Total | 125 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 212 642.00 | 249 714.00 | 212 642.00 | |
230 Other income | 1 756.00 | 2 755.00 | 1 756.00 | |
232 Total operating income excluding VAT | 214 398.00 | 252 469.00 | 214 398.00 | |
234 Purchases of goods (including customs duties) | 565.00 | |||
236 Inventory change (goods) | 50.00 | 300.00 | 50.00 | |
238 Purchases of raw materials and other supplies (including royalties | 88 936.00 | 102 543.00 | 88 936.00 | |
242 Other external expenses | 60 844.00 | 63 465.00 | 60 844.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 1 778.00 | 2 362.00 | 1 778.00 | |
250 Staff compensation | 51 647.00 | 54 369.00 | 51 647.00 | |
252 Social security contributions | 13 495.00 | 10 554.00 | 13 495.00 | |
254 Depreciation and amortization | 10 429.00 | 10 574.00 | 10 429.00 | |
262 Other expenses | 299.00 | 1 122.00 | 299.00 | |
264 Total operating expenses | 227 477.00 | 245 854.00 | 227 477.00 | |
270 Operating profit | -13 079.00 | 6 615.00 | -13 079.00 | |
290 Exceptional income | 269.00 | 269.00 | ||
300 Exceptional expenses | 2 079.00 | 2 079.00 | ||
306 Income tax's | 438.00 | |||
310 Profit or loss | -14 888.00 | 6 177.00 | -14 888.00 | |
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