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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : LANDOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2020-06-18 | Public | 2018-12-31 | Complete |
| 2019-03-15 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | LANDOGNE |
| Siren | 532778495 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 2987 |
| Management number | 2011B01180 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 33 972.00 | 33 972.00 | 33 972.00 | |
BZ Other receivables | 1 742.00 | 1 742.00 | 1 742.00 | |
CF Cash and cash equivalents | 348.00 | 348.00 | 348.00 | |
CJ TOTAL (II) | 36 062.00 | 36 062.00 | 36 062.00 | |
CO Grand total (0 to V) | 37 062.00 | 1 000.00 | 36 062.00 | 37 062.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 328.00 | 34 886.00 | 28 328.00 | |
DL TOTAL (I) | 29 429.00 | 35 987.00 | 29 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 14.00 | 14.00 | |
DX Trade payables and related accounts | 198.00 | 993.00 | 198.00 | |
DY Tax and social security liabilities | 1 593.00 | 2 046.00 | 1 593.00 | |
EA Other liabilities | 4 829.00 | 3 595.00 | 4 829.00 | |
EC TOTAL (IV) | 6 634.00 | 6 648.00 | 6 634.00 | |
EE Grand total (I to V) | 36 062.00 | 42 635.00 | 36 062.00 | |
EI Including equity loans | 14.00 | 14.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 38 721.00 | 38 721.00 | 38 721.00 | |
FJ Net sales | 38 721.00 | 38 721.00 | 38 721.00 | |
FR Total operating income (I) | 38 721.00 | |||
FU Purchases of raw materials and other supplies | 2 017.00 | |||
FW Other purchases and external expenses | 3 132.00 | |||
FX Taxes, duties, and similar payments | 530.00 | |||
GF Total Operating Expenses (II) | 5 679.00 | |||
GG - OPERATING RESULT (I - II) | 33 042.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 042.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 285.00 | 285.00 | ||
HD Total exceptional income (VII) | 285.00 | 285.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 285.00 | 285.00 | ||
HK Income tax | 4 999.00 | 6 684.00 | 4 999.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 006.00 | 46 182.00 | 39 006.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 678.00 | 11 297.00 | 10 678.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 328.00 | 34 886.00 | 28 328.00 | |
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