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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : LANVOLDUPHENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| Name | LANVOLDUPHENIX |
| Siren | 828583013 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 2280 |
| Management number | 2017B00389 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 SAINT-PIERRE-DES-CORPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 286.00 | 1 286.00 | 1 286.00 | |
BZ Other receivables | 375.00 | 375.00 | 375.00 | |
CF Cash and cash equivalents | 742.00 | 742.00 | 742.00 | |
CH Prepaid expenses | 1 680.00 | 1 680.00 | 1 680.00 | |
CJ TOTAL (II) | 4 082.00 | 4 082.00 | 4 082.00 | |
CO Grand total (0 to V) | 4 082.00 | 4 082.00 | 4 082.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 487.00 | 487.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 550.00 | 487.00 | 550.00 | |
DL TOTAL (I) | 1 137.00 | 587.00 | 1 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 280.00 | 578.00 | 1 280.00 | |
EB Prepaid income (2) | 1 666.00 | 1 666.00 | ||
EC TOTAL (IV) | 2 945.00 | 578.00 | 2 945.00 | |
EE Grand total (I to V) | 4 082.00 | 1 164.00 | 4 082.00 | |
EG Accrued income and payables due within one year | 2 945.00 | 578.00 | 2 945.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 423.00 | 423.00 | 423.00 | |
FG Production sold - services | 13 136.00 | 13 136.00 | 13 136.00 | |
FJ Net sales | 13 559.00 | 13 559.00 | 13 559.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 14.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 13 573.00 | |||
FU Purchases of raw materials and other supplies | 562.00 | |||
FW Other purchases and external expenses | 12 600.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GE Other Expenses | 99.00 | |||
GF Total Operating Expenses (II) | 13 398.00 | |||
GG - OPERATING RESULT (I - II) | 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 8 800.00 | |||
HD Total exceptional income (VII) | 8 800.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 800.00 | |||
HK Income tax | -375.00 | -379.00 | -375.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 573.00 | 22 433.00 | 13 573.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 023.00 | 21 946.00 | 13 023.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 550.00 | 487.00 | 550.00 | |
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