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L HOME > CORPORATES > LANO DECO > BALANCE SHEET ( 2020-08-14)

THE LIST OF BALANCE SHEET : LANO DECO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-14 Public 2019-12-31 Simplified
2019-06-21 Public 2018-12-31 Simplified
2018-06-27 Public 2017-12-31 Simplified
2017-07-20 Public 2016-12-31 Simplified
NameLANO DECO
Siren817519739
Closing2019-12-31
Registry code 7501
Registration number 59112
Management number2015B27596
Activity code 4334Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75002 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 25 000.00 2 889.00 22 111.00 25 000.00
040 Financial Assets 150.00 150.00 150.00
044 Total Fixed Assets 25 150.00 2 889.00 22 261.00 25 150.00
068 Receivables – Trade and related accounts 6 149.00 6 149.00 6 149.00
072 Receivables – Other 7 266.00 7 266.00 7 266.00
080 Sellable securities 50.00 50.00 50.00
084 Cash 7 971.00 7 971.00 7 971.00
096 Total Current Assets + Prepaid Expenses 21 436.00 21 436.00 21 436.00
110 Total Assets 46 586.00 2 889.00 43 697.00 46 586.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 3 959.00
136 Profit for the Year 9 687.00
142 Total Equity - Total I 15 846.00
156 Loans and similar debts 25 262.00
166 Suppliers and related accounts 880.00
172 Other debts 1 709.00
176 Total debts 27 851.00
180 Liabilities Total 43 697.00
182 Cost of fixed assets acquired or created during the financial year 25 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 73 681.00 83 739.00 73 681.00
232 Total operating income excluding VAT 73 681.00 83 739.00 73 681.00
234 Purchases of goods (including customs duties) 4 408.00 5 675.00 4 408.00
238 Purchases of raw materials and other supplies (including royalties 1 654.00 1 692.00 1 654.00
242 Other external expenses 15 368.00 15 424.00 15 368.00
243 (including business tax) 457.00 457.00
244 Taxes, duties and similar payments 2 253.00 452.00 2 253.00
250 Staff compensation 17 635.00 30 035.00 17 635.00
252 Social security contributions 17 422.00 20 608.00 17 422.00
254 Depreciation and amortization 2 889.00 2 889.00
264 Total operating expenses 61 629.00 73 886.00 61 629.00
270 Operating profit 12 052.00 9 854.00 12 052.00
280 Financial income 1.00 1.00 1.00
290 Exceptional income 1.00
294 Financial expenses 655.00 349.00 655.00
300 Exceptional expenses 291.00
306 Income tax's 1 709.00 1 426.00 1 709.00
310 Profit or loss 9 687.00 7 789.00 9 687.00

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